Related Questions
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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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When FACT is installed, the group created is
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We can assign password to the user 'Manager' from
A. Account--> Prefarence--> Password.
B. Account--> Prefarence--> Change Password.
C. Account--> System Control--> Password.
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To pass a credit note we select
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We can assign rights to the user
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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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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 default user that is created immdiately after creation of company in Fact is 'Admin'
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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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FACT supports multiple godown facility
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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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We can maintain multiple currency in FACT
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The Net Profit transferred to Balence Sheet in Fact using
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Audit Trail facility is available in FACT
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The GL Account which must be created in Fact are known as
C. System Control Account
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The Adit Trail features in Fact, stores
C. Modified and Deleted Voucher alongwith User Name
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In Document Class the sum of the numbers in the three sagement may be less than 6
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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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FACT stores data files under FACT directory
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New rights can be applied to
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Template provides a pre-defined voucher
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Customised voucher numbering can be done through _______.
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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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CHECK Cost centre is used for maintaining branch accounting
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In Fact we have to specify the group of the ledger at the time of its creation
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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 possible to specify invoice-wise details of the opening balence of debtors in Fact
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To create an item we can maintain measurement unit of
B. sale, Purchase and Stock
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AR/AP stands for
A. Alternative Receipt/Payment
B. Automatic Receipt/Payment
C. Accounts Receivable/Payable
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FACT does not support transfer of stock