To pass a credit note we select

A. Sale Bill

B. Sales challan

C. Journal

D. None of the above

You can do it
  1. In Fact we have to specify the group of the ledger at the time of its creation
  2. New rights can be applied to
  3. We can maintain multiple currency in FACT
  4. FACT stores data files under FACT directory
  5. AR/AP stands for
  6. In Fact while creating a company we can specify an accounting model at
  7. To create a group while creating P/L Layout we have to press
  8. We can change document numbering from
  9. The User can define layout of cash flow in
  10. The 'Bill Terms' option in Fact is used to record
  11. In Document Class the sum of the numbers in the three sagement may be less than 6
  12. The Net Profit transferred to Balence Sheet in Fact using
  13. Template provides a pre-defined voucher
  14. To create an item we can maintain measurement unit of
  15. When FACT is installed, the group created is
  16. We can assign rights to the user
  17. We can assign opening balence to nominal account in Fact
  18. When Fact is installed for the first time we have to enter a blank company to creat a new company
  19. Customised voucher numbering can be done through _______.
  20. An account with an opening balence can be deleted in Fact
  21. In Sales transaction, we can maintain
  22. FACT supports ____ number of users
  23. In Fact the user can specify the hard disk wher the company data will be stored .
  24. If the Initial name of a company is "PQR", the company data will be stored in
  25. In Fact the Install date can be a date earlier than starting date
  26. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  27. Audit Trail facility is available in FACT
  28. FACT does not support transfer of stock
  29. We can maintain monthly budget through the option Budget under Master
  30. The GL Account which must be created in Fact are known as