In Fact the additional information in transaction can be added through
Document Class
User Define Fields
Templet
Filter
Correct Answer :
B. User Define Fields
Related Questions
It is possible to maintain Memo type voucher
True
False
FACT supports ____ number of users
100
254
256
None of the above
Audit Trail facility is available in FACT
True
False
It is possible to specify invoice-wise details of the opening balence of debtors in Fact
True
False
When FACT is installed, the group created is
Manager
Default
Other
None of the above
Fact Support 4 Inventory valuation method
True
False
CHECK Cost centre is used for maintaining branch accounting
True
False
Fact has been developed by
Vedika Solutions Pvt. Ltd.
Vedika Software Pvt. Ltd.
Vedika Soff'ware Pvt. Ltd.
Vedika
We can insert a new page while designing P/L Layout by using
Next Page
New Page
New Title
Page Title
Template provides a pre-defined voucher
True
False
The Adit Trail features in Fact, stores
Modified Vouvher
Deleted Voucher
Modified and Deleted Voucher alongwith User Name
None of the above
In Fact the Install date can be a date earlier than starting date
True
False
An account with an opening balence can be deleted in Fact
True
False
In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
True
False
We can assign opening balence to nominal account in Fact
True
False
FACT stores data files under FACT directory
True
False
The 'Bill Terms' option in Fact is used to record
Details of Purchase Bill
Term of Sels Contract
Credit Period of Debtors
Discount Allowed
New rights can be applied to
User
Group
Both of the above
None of the above
We can change document numbering from
Accounts -----> Preference
System ------> Preference
Accounts ------> System ------> Preference
None of the above
We can assign rights to the user
True
False
We can Copy Master from one company to another company with ____________________ option.
Impot and Export.
Copy code from another account.
Both of the above
None of the above
We can assign password to the user 'Manager' from
Account--> Prefarence--> Password.
Account--> Prefarence--> Change Password.
Account--> System Control--> Password.
None of the above
In Document Class the sum of the numbers in the three sagement may be less than 6
True
False
The Net Profit transferred to Balence Sheet in Fact using
Defined Total
Net Total
Opening P/L Balence
None of the above
In Fact we have to specify the group of the ledger at the time of its creation
True
False
To pass a credit note we select
Sale Bill
Sales challan
Journal
None of the above
AR/AP stands for
Alternative Receipt/Payment
Automatic Receipt/Payment
Accounts Receivable/Payable
None of the above
The default Filter in Fact is
/*
******
000000
123
FACT does not support transfer of stock
True
False
If the Initial name of a company is "PQR", the company data will be stored in
FA-PQR
FA_PQR
FAPQR
PQR_FA