Customised voucher numbering can be done through _______.

A. Document Class

B. Year Ending

C. Lock

D. Document Numbering

Please do not use chat terms. Example: avoid using "grt" instead of "great".

You can do it
  1. We can assign rights to the user
  2. The 'Bill Terms' option in Fact is used to record
  3. It is possible to maintain Memo type voucher
  4. Customised voucher numbering can be done through _______.
  5. Fact Support 4 Inventory valuation method
  6. The default Filter in Fact is
  7. In Document Class the sum of the numbers in the three sagement may be less than 6
  8. In Fact the accounting period can be specified for a maximum period of
  9. FACT supports multiple godown facility
  10. We can assign password to the user 'Manager' from
  11. Template provides a pre-defined voucher
  12. FACT stores data files under FACT directory
  13. We can Copy Master from one company to another company with ____________________ option.
  14. In Fact the user can specify the hard disk wher the company data will be stored .
  15. An account with an opening balence can be deleted in Fact
  16. In Sales transaction, we can maintain
  17. We can assign opening balence to nominal account in Fact
  18. It is optional to enter cost centre in inventory issue
  19. The User can define layout of cash flow in
  20. To pass a credit note we select
  21. New rights can be applied to
  22. In Fact while creating a company we can specify an accounting model at
  23. The Adit Trail features in Fact, stores
  24. Audit Trail facility is available in FACT
  25. To create an item we can maintain measurement unit of
  26. In Fact the default user name is
  27. The GL Account which must be created in Fact are known as
  28. CHECK Cost centre is used for maintaining branch accounting
  29. When Fact is installed for the first time we have to enter a blank company to creat a new company
  30. The special account created to need cash withdrawal entris from bank is known as