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#1. Ledger of a Customer or Supplier shall show the ________________ on a particular Date.
#2. To enable bill wise details in _____________ features.
#3. ______________ period is duration of time that is allowed to settle Dues.
#4. _____________ used to get an Advance and adjust it when raising bill.
#5. __________ voucher must be entered after adjusting Advance.
#6. _____________ receipt must be entered in F6.
#7. When receiving a bill from supplier, New Ref can be give in __________ Voucher.
#8. __________ can be adjusted in settling Payment voucher.
#9. Dishonour of Cheques, Retention Money, And Security Deposit are some of the Situation are to be handled with _____ Option.
#10. _________ key is used to display the party ledger with their bill wise details.
#11. _________ can be done by using either by bill date or by due date.
#12. PDC means ____________
#13. The _______ types of bill adjustment entry.
#14. ___________ can have reference numbers and due dates.
#15. The shortcut key to show Party-Bill wise button in ageing analysis is _________-
