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We can change document numbering from

A. Accounts -----> Preference

B. System ------> Preference

C. Accounts ------> System ------> Preference

D. None of the above

You can do it
  1. The Net Profit transferred to Balence Sheet in Fact using
  2. To pass a credit note we select
  3. We can insert a new page while designing P/L Layout by using
  4. Template provides a pre-defined voucher
  5. Fact Support 4 Inventory valuation method
  6. To create a group while creating P/L Layout we have to press
  7. It is optional to enter cost centre in inventory issue
  8. In Fact the default user name is
  9. The special account created to need cash withdrawal entris from bank is known as
  10. We can assign password to the user 'Manager' from
  11. We can maintain monthly budget through the option Budget under Master
  12. In Fact the accounting period can be specified for a maximum period of
  13. It is possible to maintain Memo type voucher
  14. AR/AP stands for
  15. The User can define layout of cash flow in
  16. CHECK Cost centre is used for maintaining branch accounting
  17. To create an item we can maintain measurement unit of
  18. If the Initial name of a company is "PQR", the company data will be stored in
  19. In Fact the user can specify the hard disk wher the company data will be stored .
  20. In Sales transaction, we can maintain
  21. In Fact the Install date can be a date earlier than starting date
  22. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  23. We can assign opening balence to nominal account in Fact
  24. New rights can be applied to
  25. When FACT is installed, the group created is
  26. In Fact we have to specify the group of the ledger at the time of its creation
  27. FACT stores data files under FACT directory
  28. FACT supports ____ number of users
  29. In Document Class the sum of the numbers in the three sagement may be less than 6
  30. We can maintain multiple currency in FACT