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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. New rights can be applied to
  2. When FACT is installed, the group created is
  3. It is possible to maintain Memo type voucher
  4. We can maintain multiple currency in FACT
  5. To create an item we can maintain measurement unit of
  6. To create a group while creating P/L Layout we have to press
  7. AR/AP stands for
  8. FACT does not support transfer of stock
  9. Customised voucher numbering can be done through _______.
  10. FACT stores data files under FACT directory
  11. In Fact the user can specify the hard disk wher the company data will be stored .
  12. We can assign rights to the user
  13. In Fact the additional information in transaction can be added through
  14. FACT supports multiple godown facility
  15. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  16. We can maintain monthly budget through the option Budget under Master
  17. When Fact is installed for the first time we have to enter a blank company to creat a new company
  18. To pass a credit note we select
  19. The Adit Trail features in Fact, stores
  20. The default Filter in Fact is
  21. Fact Support 4 Inventory valuation method
  22. It is not possibe to create online ledger in Fact
  23. Audit Trail facility is available in FACT
  24. In Document Class the sum of the numbers in the three sagement may be less than 6
  25. In Fact the Install date can be a date earlier than starting date
  26. The special account created to need cash withdrawal entris from bank is known as
  27. CHECK Cost centre is used for maintaining branch accounting
  28. The Net Profit transferred to Balence Sheet in Fact using
  29. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  30. FACT supports ____ number of users