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We can maintain multiple currency in FACT

A. True

B. False

You can do it
  1. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  2. The special account created to need cash withdrawal entris from bank is known as
  3. The default user that is created immdiately after creation of company in Fact is 'Admin'
  4. The User can define layout of cash flow in
  5. Customised voucher numbering can be done through _______.
  6. We can maintain multiple currency in FACT
  7. In Fact the user can specify the hard disk wher the company data will be stored .
  8. In Sales transaction, we can maintain
  9. To pass a credit note we select
  10. We can assign password to the user 'Manager' from
  11. It is possible to maintain Memo type voucher
  12. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  13. When FACT is installed, the group created is
  14. The Adit Trail features in Fact, stores
  15. We can Copy Master from one company to another company with ____________________ option.
  16. The 'Bill Terms' option in Fact is used to record
  17. In Fact the Install date can be a date earlier than starting date
  18. The Net Profit transferred to Balence Sheet in Fact using
  19. If the Initial name of a company is "PQR", the company data will be stored in
  20. In Fact we have to specify the group of the ledger at the time of its creation
  21. In Fact while creating a company we can specify an accounting model at
  22. We can insert a new page while designing P/L Layout by using
  23. We can maintain monthly budget through the option Budget under Master
  24. In Fact the additional information in transaction can be added through
  25. Fact has been developed by
  26. We can change document numbering from
  27. FACT does not support transfer of stock
  28. When Fact is installed for the first time we have to enter a blank company to creat a new company
  29. It is not possibe to create online ledger in Fact
  30. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat