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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. In Fact the Install date can be a date earlier than starting date
  2. In Fact we have to specify the group of the ledger at the time of its creation
  3. FACT does not support transfer of stock
  4. When FACT is installed, the group created is
  5. In Fact the accounting period can be specified for a maximum period of
  6. FACT supports ____ number of users
  7. The Adit Trail features in Fact, stores
  8. When Fact is installed for the first time we have to enter a blank company to creat a new company
  9. FACT stores data files under FACT directory
  10. In Sales transaction, we can maintain
  11. The Net Profit transferred to Balence Sheet in Fact using
  12. We can change document numbering from
  13. Template provides a pre-defined voucher
  14. It is not possibe to create online ledger in Fact
  15. New rights can be applied to
  16. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  17. We can assign password to the user 'Manager' from
  18. It is optional to enter cost centre in inventory issue
  19. To pass a credit note we select
  20. Fact has been developed by
  21. The GL Account which must be created in Fact are known as
  22. AR/AP stands for
  23. We can assign rights to the user
  24. The default Filter in Fact is
  25. An account with an opening balence can be deleted in Fact
  26. FACT supports multiple godown facility
  27. We can Copy Master from one company to another company with ____________________ option.
  28. We can maintain monthly budget through the option Budget under Master
  29. The 'Bill Terms' option in Fact is used to record
  30. To create an item we can maintain measurement unit of