In Sales transaction, we can maintain

A. Order, Challan and Bil

B. Order, Challan, Service Bill and Bill

C. Order, Challan, Bill, Service Bill and Return

D. None of the above

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

You can do it
  1. FACT does not support transfer of stock
  2. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  3. Fact Support 4 Inventory valuation method
  4. It is optional to enter cost centre in inventory issue
  5. AR/AP stands for
  6. The User can define layout of cash flow in
  7. We can assign rights to the user
  8. We can change document numbering from
  9. FACT supports multiple godown facility
  10. The default user that is created immdiately after creation of company in Fact is 'Admin'
  11. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  12. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  13. We can Copy Master from one company to another company with ____________________ option.
  14. In Fact while creating a company we can specify an accounting model at
  15. In Fact the Install date can be a date earlier than starting date
  16. We can assign opening balence to nominal account in Fact
  17. In Fact we have to specify the group of the ledger at the time of its creation
  18. In Fact the user can specify the hard disk wher the company data will be stored .
  19. We can assign password to the user 'Manager' from
  20. The default Filter in Fact is
  21. When Fact is installed for the first time we have to enter a blank company to creat a new company
  22. We can maintain monthly budget through the option Budget under Master
  23. FACT supports ____ number of users
  24. We can insert a new page while designing P/L Layout by using
  25. In Fact the additional information in transaction can be added through
  26. If the Initial name of a company is "PQR", the company data will be stored in
  27. When FACT is installed, the group created is
  28. To create a group while creating P/L Layout we have to press
  29. In Fact the default user name is
  30. Customised voucher numbering can be done through _______.