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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. FACT supports ____ number of users
  2. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  3. Audit Trail facility is available in FACT
  4. In Fact the default user name is
  5. When FACT is installed, the group created is
  6. In Fact the user can specify the hard disk wher the company data will be stored .
  7. To create a group while creating P/L Layout we have to press
  8. Template provides a pre-defined voucher
  9. FACT does not support transfer of stock
  10. In Document Class the sum of the numbers in the three sagement may be less than 6
  11. To pass a credit note we select
  12. We can maintain multiple currency in FACT
  13. We can change document numbering from
  14. In Fact while creating a company we can specify an accounting model at
  15. AR/AP stands for
  16. It is optional to enter cost centre in inventory issue
  17. The Net Profit transferred to Balence Sheet in Fact using
  18. If the Initial name of a company is "PQR", the company data will be stored in
  19. The User can define layout of cash flow in
  20. We can maintain monthly budget through the option Budget under Master
  21. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  22. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  23. An account with an opening balence can be deleted in Fact
  24. In Fact we have to specify the group of the ledger at the time of its creation
  25. The default Filter in Fact is
  26. Customised voucher numbering can be done through _______.
  27. It is not possibe to create online ledger in Fact
  28. The special account created to need cash withdrawal entris from bank is known as
  29. We can assign rights to the user
  30. In Fact the accounting period can be specified for a maximum period of