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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. We can maintain multiple currency in FACT
  2. We can assign rights to the user
  3. It is possible to maintain Memo type voucher
  4. The GL Account which must be created in Fact are known as
  5. FACT supports multiple godown facility
  6. We can Copy Master from one company to another company with ____________________ option.
  7. We can assign password to the user 'Manager' from
  8. We can assign opening balence to nominal account in Fact
  9. The default Filter in Fact is
  10. The default user that is created immdiately after creation of company in Fact is 'Admin'
  11. New rights can be applied to
  12. In Sales transaction, we can maintain
  13. To create an item we can maintain measurement unit of
  14. The 'Bill Terms' option in Fact is used to record
  15. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  16. The Adit Trail features in Fact, stores
  17. It is not possibe to create online ledger in Fact
  18. It is optional to enter cost centre in inventory issue
  19. AR/AP stands for
  20. In Fact the accounting period can be specified for a maximum period of
  21. FACT does not support transfer of stock
  22. To pass a credit note we select
  23. FACT supports ____ number of users
  24. When FACT is installed, the group created is
  25. If the Initial name of a company is "PQR", the company data will be stored in
  26. CHECK Cost centre is used for maintaining branch accounting
  27. In Document Class the sum of the numbers in the three sagement may be less than 6
  28. We can change document numbering from
  29. The special account created to need cash withdrawal entris from bank is known as
  30. Fact Support 4 Inventory valuation method