We can Copy Master from one company to another company with ____________________ option.
Impot and Export.
Copy code from another account.
Both of the above
None of the above
Correct Answer :
B. Copy code from another account.
Related Questions
The default Filter in Fact is
/*
******
000000
123
The 'Bill Terms' option in Fact is used to record
Details of Purchase Bill
Term of Sels Contract
Credit Period of Debtors
Discount Allowed
In Fact we have to specify the group of the ledger at the time of its creation
True
False
FACT does not support transfer of stock
True
False
It is possible to specify invoice-wise details of the opening balence of debtors in Fact
True
False
The special account created to need cash withdrawal entris from bank is known as
Bank Contra Account
Contra Account
Cash Contra Account
Withdrawal Contra Account
We can maintain monthly budget through the option Budget under Master
True
False
We can assign password to the user 'Manager' from
Account--> Prefarence--> Password.
Account--> Prefarence--> Change Password.
Account--> System Control--> Password.
None of the above
In Document Class the sum of the numbers in the three sagement may be less than 6
True
False
New rights can be applied to
User
Group
Both of the above
None of the above
It is optional to enter cost centre in inventory issue
True
False
In Fact the Install date can be a date earlier than starting date
True
False
An account with an opening balence can be deleted in Fact
True
False
The Adit Trail features in Fact, stores
Modified Vouvher
Deleted Voucher
Modified and Deleted Voucher alongwith User Name
None of the above
Customised voucher numbering can be done through _______.
Document Class
Year Ending
Lock
Document Numbering
Template provides a pre-defined voucher
True
False
We can assign opening balence to nominal account in Fact
True
False
To create an item we can maintain measurement unit of
Sales and Purchase
sale, Purchase and Stock
Sales and Stock
None of the above
When Fact is installed for the first time we have to enter a blank company to creat a new company
True
False
AR/AP stands for
Alternative Receipt/Payment
Automatic Receipt/Payment
Accounts Receivable/Payable
None of the above
The default user that is created immdiately after creation of company in Fact is 'Admin'
True
False
In Sales transaction, we can maintain
Order, Challan and Bil
Order, Challan, Service Bill and Bill
Order, Challan, Bill, Service Bill and Return
None of the above
To pass a credit note we select
Sale Bill
Sales challan
Journal
None of the above
When FACT is installed, the group created is
Manager
Default
Other
None of the above
In Fact while creating a company we can specify an accounting model at
Company Templet
Install Sample Data
Install Sample Company
None of the above
While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence depanding on the type of the account
True
False
We can assign rights to the user
True
False
In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
True
False
If the Initial name of a company is "PQR", the company data will be stored in
FA-PQR
FA_PQR
FAPQR
PQR_FA
The User can define layout of cash flow in
Tally
Fact
Ex-NGN
Accord