Welcome to your Accounting Setup Quiz
1.
Can one serial number be created for all payment voucher methods, including cash, cheques, and bank transfers?
Can one serial number be created for all payment voucher methods, including cash, cheques, and bank transfers?Deselect Answer
2.
Can one serial number be created for all Receipt voucher methods (Cash, Cheque, and Receipt Voucher)
Can one serial number be created for all Receipt voucher methods (Cash, Cheque, and Receipt Voucher)Deselect Answer
3.
Can the maximum limit for petty cash be set?
4.
Can multicurrency be set up for printing purposes?
5.
Is it possible to make Set closing date?
6.
Is there any setup to make auto closing date?
7.
Is it allowed posting Transaction on an Account if it has an account?
Is it allowed posting Transaction on an Account if it has an account?Deselect Answer
8.
Is it allowed posting Transaction on an class if it has an sub class?
Is it allowed posting Transaction on an class if it has an sub class?Deselect Answer
9.
Is it allowed to post Transactions on an Inventory Item if it has sub Item?
Is it allowed to post Transactions on an Inventory Item if it has sub Item?Deselect Answer
10.
Is it allow to save the Journal Entry (JV) without selecting a name?
Is it allow to save the Journal Entry (JV) without selecting a name?Deselect Answer
11.
Is it possible to post Accounts Receivable & Accounts Payable in One Journal Voucher Entry.
Is it possible to post Accounts Receivable & Accounts Payable in One Journal Voucher Entry.Deselect Answer
12.
There is no setup to allow the User to Change the Transaction Number?
There is no setup to allow the User to Change the Transaction Number?Deselect Answer
13.
Don't allow to Select Employee In Payment Voucher & Receipt Voucher Forms (Applicable only if HRMS registered)
Don't allow to Select Employee In Payment Voucher & Receipt Voucher Forms (Applicable only if HRMS registered)Deselect Answer
14.
Is Attachment Required in Accounting Forms (Mandatory)?
15.
Can software force the user to not allow to change the cheque number when creating payment voucher
Can software force the user to not allow to change the cheque number when creating payment voucherDeselect Answer
16.
Software will is not allow to save the Transactions without filling the Main memo
Software will is not allowed to save the Transactions without filling the Main memoDeselect Answer
17.
Admin can only change the Blocked status of the name
18.
Do not allow accounts used in setups to be selected in the Journal Voucher window.
Do not allow accounts used in setups to be selected in the Journal Voucher window.Deselect Answer
19.
Don't allow to Save Cash / Credit Invoice with zero Value.
20.
Is it possible to setup to not allow to create of Cash or Credit Invoices if the stock items balance quantity is Zero or Minus?
Is it possible to setup to not allow to create of Cash or Credit Invoices if the stock items balance quantity is Zero or Minus?Deselect Answer
21.
Use Sales Rep commission
