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To create a group while creating P/L Layout we have to press

A. Ctrl+A

B. Alt+A

C. Shift+Ctrl+A

D. Alt+Shift+A

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

You can do it
  1. Audit Trail facility is available in FACT
  2. The Adit Trail features in Fact, stores
  3. We can maintain multiple currency in FACT
  4. The default Filter in Fact is
  5. An account with an opening balence can be deleted in Fact
  6. Fact has been developed by
  7. If the Initial name of a company is "PQR", the company data will be stored in
  8. The Net Profit transferred to Balence Sheet in Fact using
  9. It is not possibe to create online ledger in Fact
  10. To pass a credit note we select
  11. In Fact while creating a company we can specify an accounting model at
  12. We can assign opening balence to nominal account in Fact
  13. It is optional to enter cost centre in inventory issue
  14. Template provides a pre-defined voucher
  15. In Fact the additional information in transaction can be added through
  16. The 'Bill Terms' option in Fact is used to record
  17. The GL Account which must be created in Fact are known as
  18. We can assign rights to the user
  19. We can Copy Master from one company to another company with ____________________ option.
  20. In Fact the accounting period can be specified for a maximum period of
  21. The special account created to need cash withdrawal entris from bank is known as
  22. In Document Class the sum of the numbers in the three sagement may be less than 6
  23. FACT stores data files under FACT directory
  24. We can assign password to the user 'Manager' from
  25. When Fact is installed for the first time we have to enter a blank company to creat a new company
  26. To create an item we can maintain measurement unit of
  27. FACT supports multiple godown facility
  28. CHECK Cost centre is used for maintaining branch accounting
  29. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  30. It is possible to specify invoice-wise details of the opening balence of debtors in Fact