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To pass a credit note we select

A. Sale Bill

B. Sales challan

C. Journal

D. None of the above

You can do it
  1. We can insert a new page while designing P/L Layout by using
  2. Fact has been developed by
  3. The GL Account which must be created in Fact are known as
  4. The default user that is created immdiately after creation of company in Fact is 'Admin'
  5. Customised voucher numbering can be done through _______.
  6. New rights can be applied to
  7. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  8. We can assign opening balence to nominal account in Fact
  9. Fact Support 4 Inventory valuation method
  10. The Adit Trail features in Fact, stores
  11. The Net Profit transferred to Balence Sheet in Fact using
  12. FACT supports ____ number of users
  13. It is possible to maintain Memo type voucher
  14. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  15. We can change document numbering from
  16. In Fact the default user name is
  17. In Fact the Install date can be a date earlier than starting date
  18. AR/AP stands for
  19. FACT stores data files under FACT directory
  20. The 'Bill Terms' option in Fact is used to record
  21. In Fact while creating a company we can specify an accounting model at
  22. To create an item we can maintain measurement unit of
  23. In Document Class the sum of the numbers in the three sagement may be less than 6
  24. CHECK Cost centre is used for maintaining branch accounting
  25. In Fact the user can specify the hard disk wher the company data will be stored .
  26. When Fact is installed for the first time we have to enter a blank company to creat a new company
  27. The User can define layout of cash flow in
  28. In Fact the accounting period can be specified for a maximum period of
  29. It is optional to enter cost centre in inventory issue
  30. Template provides a pre-defined voucher