The Net Profit transferred to Balence Sheet in Fact using

A. Defined Total

B. Net Total

C. Opening P/L Balence

D. None of the above

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  1. The default Filter in Fact is
  2. In Fact the accounting period can be specified for a maximum period of
  3. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  4. FACT supports ____ number of users
  5. In Fact we have to specify the group of the ledger at the time of its creation
  6. The Net Profit transferred to Balence Sheet in Fact using
  7. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  8. In Sales transaction, we can maintain
  9. To create a group while creating P/L Layout we have to press
  10. To create an item we can maintain measurement unit of
  11. In Fact while creating a company we can specify an accounting model at
  12. It is optional to enter cost centre in inventory issue
  13. FACT does not support transfer of stock
  14. We can assign opening balence to nominal account in Fact
  15. In Fact the default user name is
  16. Customised voucher numbering can be done through _______.
  17. The 'Bill Terms' option in Fact is used to record
  18. New rights can be applied to
  19. We can assign rights to the user
  20. The Adit Trail features in Fact, stores
  21. We can maintain multiple currency in FACT
  22. An account with an opening balence can be deleted in Fact
  23. We can change document numbering from
  24. AR/AP stands for
  25. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  26. The GL Account which must be created in Fact are known as
  27. When Fact is installed for the first time we have to enter a blank company to creat a new company
  28. FACT supports multiple godown facility
  29. FACT stores data files under FACT directory
  30. It is possible to maintain Memo type voucher