By default, which mode is on in Purchase and Sales voucher A. Normal Mode B. Item Invoice Mode C. Particulars Mode D. None of these

The correct answer is: A. Normal Mode

Normal Mode is the default mode for Purchase and Sales vouchers. In Normal Mode, you can enter the following information:

• Header information: This includes the date, voucher number, and reference number.
• Item information: This includes the item code, description, quantity, unit price, and total amount.
• Tax information: This includes the tax code, tax rate, and tax amount.
• Payment information: This includes the payment method, amount, and due date.

You can also enter additional information, such as the supplier or customer name, the invoice number, and the delivery note number.

Item Invoice Mode is a mode that allows you to enter items and their quantities. You can also enter the unit price and total amount for each item.

Particulars Mode is a mode that allows you to enter details about each item, such as the description, quantity, unit price, and total amount.

None of these is not a valid option.