Home

The special account created to need cash withdrawal entris from bank is known as

A. Bank Contra Account

B. Contra Account

C. Cash Contra Account

D. Withdrawal Contra Account

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

You can do it
  1. We can assign password to the user 'Manager' from
  2. In Fact the Install date can be a date earlier than starting date
  3. Fact has been developed by
  4. In Fact the additional information in transaction can be added through
  5. It is not possibe to create online ledger in Fact
  6. An account with an opening balence can be deleted in Fact
  7. FACT stores data files under FACT directory
  8. We can Copy Master from one company to another company with ____________________ option.
  9. The default user that is created immdiately after creation of company in Fact is 'Admin'
  10. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  11. Fact Support 4 Inventory valuation method
  12. We can assign opening balence to nominal account in Fact
  13. In Fact the accounting period can be specified for a maximum period of
  14. To create an item we can maintain measurement unit of
  15. We can maintain monthly budget through the option Budget under Master
  16. When FACT is installed, the group created is
  17. If the Initial name of a company is "PQR", the company data will be stored in
  18. The Net Profit transferred to Balence Sheet in Fact using
  19. The default Filter in Fact is
  20. Audit Trail facility is available in FACT
  21. The GL Account which must be created in Fact are known as
  22. FACT does not support transfer of stock
  23. We can maintain multiple currency in FACT
  24. New rights can be applied to
  25. FACT supports ____ number of users
  26. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  27. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  28. We can change document numbering from
  29. CHECK Cost centre is used for maintaining branch accounting
  30. In Document Class the sum of the numbers in the three sagement may be less than 6