When FACT is installed, the group created is

A. Manager

B. Default

C. Other

D. None of the above

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

You can do it
  1. Customised voucher numbering can be done through _______.
  2. The special account created to need cash withdrawal entris from bank is known as
  3. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  4. To create an item we can maintain measurement unit of
  5. It is optional to enter cost centre in inventory issue
  6. We can maintain monthly budget through the option Budget under Master
  7. FACT supports ____ number of users
  8. When Fact is installed for the first time we have to enter a blank company to creat a new company
  9. AR/AP stands for
  10. FACT stores data files under FACT directory
  11. Fact has been developed by
  12. FACT supports multiple godown facility
  13. We can maintain multiple currency in FACT
  14. The User can define layout of cash flow in
  15. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  16. The 'Bill Terms' option in Fact is used to record
  17. The default user that is created immdiately after creation of company in Fact is 'Admin'
  18. We can Copy Master from one company to another company with ____________________ option.
  19. Audit Trail facility is available in FACT
  20. If the Initial name of a company is "PQR", the company data will be stored in
  21. CHECK Cost centre is used for maintaining branch accounting
  22. In Fact the additional information in transaction can be added through
  23. In Fact while creating a company we can specify an accounting model at
  24. The GL Account which must be created in Fact are known as
  25. In Fact the default user name is
  26. It is possible to maintain Memo type voucher
  27. In Fact the user can specify the hard disk wher the company data will be stored .
  28. In Document Class the sum of the numbers in the three sagement may be less than 6
  29. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  30. We can change document numbering from