Related Questions
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While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence depanding on the type of the account
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The User can define layout of cash flow in
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When Fact is installed for the first time we have to enter a blank company to creat a new company
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It is not possibe to create online ledger in Fact
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The 'Bill Terms' option in Fact is used to record
A. Details of Purchase Bill
C. Credit Period of Debtors
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It is possible to maintain Memo type voucher
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In Fact while creating a company we can specify an accounting model at
C. Install Sample Company
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To create an item we can maintain measurement unit of
B. sale, Purchase and Stock
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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
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In Fact the additional information in transaction can be added through
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We can assign rights to the user
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It is possible to specify invoice-wise details of the opening balence of debtors in Fact
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The default Filter in Fact is
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When FACT is installed, the group created is
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In Fact the Install date can be a date earlier than starting date
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In Fact the default user name is
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Customised voucher numbering can be done through _______.
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In Fact the user can specify the hard disk wher the company data will be stored .
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The default user that is created immdiately after creation of company in Fact is 'Admin'
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We can change document numbering from
A. Accounts -----> Preference
B. System ------> Preference
C. Accounts ------> System ------> Preference
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It is optional to enter cost centre in inventory issue
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CHECK Cost centre is used for maintaining branch accounting
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In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
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AR/AP stands for
A. Alternative Receipt/Payment
B. Automatic Receipt/Payment
C. Accounts Receivable/Payable
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We can maintain monthly budget through the option Budget under Master
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We can Copy Master from one company to another company with ____________________ option.
B. Copy code from another account.
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To pass a credit note we select
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The special account created to need cash withdrawal entris from bank is known as
D. Withdrawal Contra Account
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The Net Profit transferred to Balence Sheet in Fact using
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We can insert a new page while designing P/L Layout by using