GAS AGENCY MANAGEMENT SYSTEM PROJECT REPORT

GAS AGENCY MANAGEMENT SYSTEM PROJECT REPORT

PROJECT REPORT

GAS AGENCY MANAGEMENT SYSTEM PROJECT REPORT

GAS AGENCY MANAGEMENT SYSTEM PROJECT PPT

PROJECT SOURCE CODE

GAS AGENCY MANAGEMENT SYSTEM PROJECT SOURCE CODE

FREE DOWNLOAD ALL THE PROJECT REPORTS WITH SOURCE CODE FROM HERE

OTHER PROJECT SOURCE CODE FILES

GAS AGENCY MANAGEMENT SYSTEM PROJECT SOURCE CODE

GAS AGENCY MANAGEMENT SYSTEM PROJECT DATABASE FILES

CONTENT

Sr. No.	Description	Pg. No.
1	Introduction To Company	6
2	Introduction To System	9
3	Study Of The Current System	11
4	Existing System	12
5	Problem Identification	16
6	Requirement Analysis	17
7	Proposed OF The System	19
8	Feature Of Proposed System	21
9	Advantage Of System	26
10	Tool Description	28
11	Disadvantage Of System	35
12	Functional Decomposition Diagram (FDD)	37
13	Data Flow Diagram (DFD)	41
14	Data Dictionary (DD)	50
15	Data Elements	53
16	Table Design	56
17	Screens	61
18	User Manual	93

INTRODUCTION TO GAS AGENCY MANAGEMENT SYSTEM

The system show us the work of the gas agency. It provide the connection of new gas refill. And it also exchange the full refill instead of empty refill. For that it have the customer all information. It can also provide different tools related to the gas department. Like regulators,

hotplate, lighters, tubes etc.

For that it have to provide some information. The existing system is work like that. It provide some information as a written data. It collect customer, stock, booking information. The information is very useful for the system to work on it. The customer information having such information like customer name, customer address, phone no or the other connect no and it also give one id as a customer id . By that the data can enter. In that we refer that customer have how many refill, when it issue, etc. The other information is a stock information in which we have the information of the stock related item. By that we can  know how many things we have?, How many given?, etc. The stock is also very important. The last information that we collect is the booking. In that we collect the information of the booking statements. That customer name, when it order for another refill, etc.

  After that we have to made some reports. The reports are also main feature. In that reports we consider the all information and all that data. They are to important. In the report the balance is also consider. So the reports are generally main concept in which we include all the agency’s work.

STUDY OF THE CURRENT SYSTEM

The system can be study by two different kind of way. First one is feasibility study and the another is technical study.

FEASIBILITY STUDY: GAS AGENCY MANAGEMENT SYSTEM PROJECT

                                        To check whether the system once created  will  be feasible or not. A feasibility study is undertaken  to determine the possibility all probability Of either improving the existing system or developing a completely new system .

TECHNICAL FEASIBILITY:

                                        In technical feasibility , it is checked that if the work for the  project Can be done with present equipments,software and availabe personnel.

EXISTING SYSTEM - GAS AGENCY MANAGEMENT SYSTEM PROJECT

By the existing system, we can know the actual work of the ‘Bharat gas agency’ . The current work is not computerized system.

 In the current work is very difficult, because each and every record is written into the record book add, deletion, change, etc. functions make it complex. In this we to also collect the customer information. In the customer record, when a customer comes for cylinder refills they have to first check their validity. Then they will book his refill in the register in the register, which is very time consuming. If one customer change her or his house so it is difficult to update or change his or her profile into register. The stock record is also have to maintain.  Daily stock record is also have to update regularly.

For the counting the cost it have to done some below things:

The category of the system is “organic “ for this a = 3.2 and b = 1.05 are constant.

The size of the system is 2.5 KDL(thousand of delivered line of code).

Initial cost estimation Ei = a  *   (size)^b

                                              = 3.2 * (2.5)^1.05

                                              = 8.375

EAF is effort adjustment factor.

Reliability is high à 1.15

Database size is normal à 1.00

Complexity is very low à 0.70

Programmer experience is very low à 1.29

Programmer capacity is normal à 1.00

Language experience is low à 1.07

Analyst capacity is normal à 1.00

                                     

EAF  = 1.15 * 1.00 * 0.70 * 1.29 * 1.00 * 1.07 * 1.00

         = 1.11

Final cost E  = Ei  *  EAF

                       = 8.375 * 1.11

                        = 9.30 PM                 

PROBLEMS IDENTIFICATION

The main problem with this current system are collection which is describe as below:
In the record book such operation like add, delete and update records are to difficult to perform. They records are have to change daily.
The second problem is generate the reports. The reports have to generate by it sequence but the existing system can not work properly. To determine the report we can also find many errors.
For finding the customer record we just have to find in the information record and it become to hard form find the history for the person.
In this system all work is distribute but it can not work properly and so easy for searching anything it just make to hard.
There is no security of the registers many things.
If one paper or some register is misplace then it create major problem. It is very time consuming.

REQUIREMENT   ANALYSIS

Now the time is to change the computer is become not so costly. So for doing and performing the right system we have to reducing the current system and we have to make new system. As we have decided to develop a new system now it is a time to determine the new requirements for the new system . As the user is the most important part of any system it is required to find the users requirement to develop a user friendly system rather than having develop a developer friendly system.




The outputs required by the user that must be included into the proposed system are as follows.

First we require all date have the security.
Second the work for the particular user must be personalized.
Third one is the customer information must be entered on such a way that it is easier for
user to understand.
Fourth is daily reports and monthly reports are printed.
Fifth one is bills are printed as in required order.
The user must be provided ease if he wants to switch from one application to other at a time.

PROPOSED SYSTEM

The new system of gas agency is make for creating some more facility and remove the current systems problem. So after understand the problems of the existing system, we are just make the new system for make the work easy and done properly.

So, the actually work, when a customer request for a gas refills, first check for his validations and prepare bills and handle those bills to particular deliveryman for delivery.


For done all the work properly, this system maintains customer all type of records, that do not require more time and we do not have search for such find of documents.
The another register like stock in this stock the other items are also include are systematically maintain.
The all documents and the all difference reports are prepare perfect.
The calculation of the balance sheet is do not require more time and it is also very perfect in it no such kind of mistake can take place.
There are security and some password facility for opening the system’s work.

FEATURE OF PROPOSED SYSTEM - GAS AGENCY MANAGEMENT SYSTEM PROJECT

The addition , deletion , updation of records, generating reports are the basic part or you can also call the objective of this system. In detail below we explain it :

Firstly, the basic operation like addition, deletion, updating and the other can be done easily by the new system. It have such easy key and some more facility which can work and operate quickly and save easily.

If we want to check some history of customer or anything else we check easy and also update it. So, the work is such a accurate.

The third one is it do not require so many people to woke it. It do not need such other documents. Only one person can also handle it but some people to help for sale it, transfer it, And do the other helpful work.

Fourth one is that it have the facility of the password that help for the security. That can save the document. It make the high security.

For making the daily transactions it can easy for work and helpful. Any one can handle it easily. So for the daily transactions are easily handled.

By that the transaction are made to easy. And it can be done fast. And by the use of the options it is to helpful. The work is distribute for do it  easily and understand the parts. By the distribution it can done properly and so easily.

It can also generate different kinds of reports that works more efficiency. And it reduce the redundancy.

It have very easy programming language to make for it. After made it become easier. For The making new software we have 2 kind of tools. First one is front –end tool and that another is back-end tool.

For making this software we use the oracle8 as a fornt-end tool. There are such many kind of front end but we select oracle8 for the reason as below :

First one It eliminates all parent-child relationships and instead represented all data in the database as simple row/column tables of data values. It is also flexibility in data modeling. It is easy for accessing data. In this each table is an independent entity and there is no physical relationship between tables. It can reduce data storage and redundancy. It is independent of physical storage and logical data design. It has wide level data manipulation language (SQL).
Deferred writing at commits to improve transaction performance. It have security and control. It has a rollback command for recreating the database to its most recent safe point. Grant and revoke limits access to information down to row and column level. Views are valuable features for limiting access to the primary tackles in the database. Professional ORACLE starts the DBMS (Database Management System) in the extended memory, so more main memory is available for other applications. Relational model of data management is based on set theory. Built-in query language is designed in the RDBMS, so that it can manipulate sets of data (one or more topples).

And the another known as a back-end tool is a visual-basic. In this we can do coding making the form and the reports. It having the below facility :

Visual Basic provides complete set of tools to simplify rapid application Development. It provides a vital link to graphical environment and allows you to develop applications based on standard windows features: Dialog boxes, Command buttons, Pull down menus, Scroll Bars, Selection lists etc. It also allows creating robust applications that fully make use of the graphical user interface. ActiveX Data Objects (ADO) and OLE DB replace the Open database connectivity (ODBC) API as the preferred method for accessing shared file and client/server databases. Extensions to Visual Basic class modules assist in writing middle-tier DLLs for Microsoft transaction server 2.0. A multitude of wizards and other graphical tools aid developers new to Visual Basic.Visual Basic is an event driven programming language.It have sequential and random access file support.Lots of icons and pictures for your use.Full array of mathematical, string handling, and graphic functions. Sequential and random access file support. It is a Visual data tools (VDTS). In it SQL editor. It have Component creation. I t have the Language.

It have the Packaging and Deployment wizard. It also have the Data object wizard.

Now let’s talk about the hardware we require :
We require a Printer for giving the receipts or reports.Microsoft window 95 or later microsoft window NT workstation 4.0 to work on it. it require 64 MB RAM for windows 98 workstation. A mouse or other suitable pointing device and keyboard

ADVANTAGE OF  SYSTEM

The system have Manual work has to be reduced and Result to be received quickly.

To speed up the operation and Decrease manpower, high cost.
Increase security, speed, storing and accuracy.
Y The customers have to face only one person at the counter for booking
Cylinder.Managing and maintaining data becomes easier and cost effective due to very high amount and reliability of storage space available in the proposed system.
The system has been developed under Microsoft Visual Basic 6.0 as a Front-End tool and Oracle 8.0 as a Back-End tool. It can maintaining customer information. It can also Maintaining stock information.It maintaining cylinder refills information.It can delivery of refills information.It can preparation of reports.

TOOL DESCRIPTION - GAS AGENCY MANAGEMENT SYSTEM PROJECT

·         Microsoft Visual Basic 6.0 [Front-End] :

                                      To develop any system along with the back-end tools which provide access to the database and also solves the database queries like oracle, to make a system interactive with the user the use of front-end tools comes into the picture. The front-end tools make the user interface with the system easier and also provide a user-friendly environment to the system.

                                       This rich language enables you to develop many different types of applications. You can create you can create programs that intersect with the hardware.

                                       It is a programming language used to create window base application. Visual Basic is an old BASIC (Beginners All-purpose Symbolic instruction code) language. It makes it very easy to get the user interface portion of your application up and running.

                                        Hundreds of functions and latest technological advances have been added to the language to make it an industrial – strength development environment suitable for almost my type of windows application. This is especially true with the advent of internet programming and object oriented programming.

                                         Microsoft Visual Basic 6.0 is one of the front-end tool provided by Microsoft Inc. Microsoft Visual Basic 6.0 provides a fast way to develop applications for Microsoft Windows. As a front-end tool Microsoft Visual Basic 6.0 provides the G.U.I interface to the user and it is supposed to be one of the beast front-end tools used today. 

·ORACLE 8: GAS AGENCY MANAGEMENT SYSTEM PROJECT

  Oracle is a RDBMS.

RDBMS Means  Relational  Database Management System.

A RDBMS  in general acts as a transparent interface between physical storage  and logical presentation of data. It  provides set of flexible and sophisticated tools for handling information and offer benefits such as:

       àSOME FEATURES OF ORACLE
   

       . It offers following benefits:

Ø  It eliminates all parent-child relationships and instead represented all data in the database as simple row/column tables of data values.

Ø  Flexibility in data modeling.

Ø  Easy for accessing data.

Ø  Each table is an independent entity and there is no physical relationship between tables.

Ø  Reduce data storage and redundancy.

Ø  Independent of physical storage and logical data design.

Ø  It has wide level data manipulation language (SQL).

Ø  Deferred writing at commits to improve transaction performance.

Ø  Security and control.

Ø  It has a rollback command for recreating the database to its most recent safe point. Grant and revoke limits access to information down to row and column level. Views are valuable features for limiting access to the primary tackles in the database.

Ø  Professional ORACLE starts the DBMS (Database Management System) in the extended memory, so more main memory is available for other applications.

Ø  Relational model of data management is based on set theory. Built-in query language is designed in the RDBMS, so that it can manipulate sets of data (one or more tuples).

DISADVANTAGE OF THE  SYSTEM

        It don’t have such kind of disadvantage but still compare to old manual system relay work so well. Still it does not include the worker’s information .

 The another is that you can issue at a time only two cylinder  either domestic or commercial.

       There are such as only two disadvantage of the system. No other disadvantage take place.

Functional Decomposition Diagram

The functional decomposition diagram of the sales and purchase of  agency system is drawn below. The functional decomposition diagram shows us the various processes and sub processes which that can occurs during the sales transactions and purchase made in the system.

There are three basic processes in the GAS AGENCY SYSTEM and it also have some sub processes. All the processes can be clearly understood by viewing the functional decomposition diagram.

The first process PURCHASE ORDER by different supplier of the given information for low stock of bottles or refilling bottles. During this process whenever a customer comes to the GAS AGENCY and asks for bottles the owner provides him information about the require bottle. If there is not available bottles manager will purchase the bottles from company to order them in request. Which contains bottles details and total amount called payment or invoice/bill of the purchased bottles.

The second process deals with the SELLING BOTTLES. When the customer comes at JAGAT GAS AGENCY for refilling bottles at that time the bottles are all ready present at go-down, so bill this bottles and also prepare bill for them and printing them for one type of record of selling the bottles and this bottles entry are subtract from the bottle information database. If there is a new customer at the agency for taking a connection then requirements for getting a connection are checked by the manager then customer had to pay the charges of bottles, LPG Gas, pipe, regulator, inspection charges for stove are taken then the kit will be given to the customer.  

The third process occurs when purchasing the bottles or low stock of full bottles from company or selling bottles from agency is maintain them in order for easy .

DATA DICTIONARY - GAS AGENCY MANAGEMENT SYSTEM PROJECT

The data dictionary of any system is an integral component of structure analysis, since data flow diagrams by themselves do not fully describe the subject under investigation about the system.

A data dictionary is a catalog – a repository – of the elements in the system. These elements center on data and the way they are structured to meet user requirements and Money Exchange System needs.  This step of creating a data dictionary is simultaneous with the process of making data flow diagram(s). Here all the data fields in their respective tables are allotted so as to access these data in the system. The data tables are created in a back-end tool like Microsoft Access, Oracle, FoxPro, etc…. Here in the Money Exchange System we are using tables created in Microsoft Access 2000 as it is the back-end tool used in the system.

The data dictionary consists of different major elements like Data Elements, Data Store [Tables Used], Data Flow, Processes and other External entities used in the system. The data dictionary stores details and description of these elements.

It is developed during data flow analysis and assists the analysts involved in determining the system requirements. Analysts use data dictionary for the following important reasons:

Ø  To manage the details in large system.

Ø  To communicate a common meaning for all system elements.

Ø  To document the features of the system.

Ø  To facilitate analysis of the details in order to evaluate the characteristics and determine where system changes should be made.

Ø  To locate errors and omissions in the system.

The data dictionary contains different types of descriptions for the data flowing through the system:

Data Elements is the most fundamental level which is also considered as the building block for all other data in the system. It refers to all the different data used like fields, data item, etc. to make the system fully functional irrespective to the table used in the system. Here all the different type of fields used to make table are written sequentially without referring to the tables. This process helps in the process of Normalization of tables.

Next to Data Elements comes the Data storage which provides the information of where and how each data element is stored in which table and it also give information of any constraints if there. This step also gives knowledge of different data types used for different field and their size. All the normalized tables are showed in data storage.

Data Flow stage shows the flow of data in the system. This step is can be already seen in the data flow diagrams above in this document. This step refers to all the data flow paths were transactions are done in the computerized system.

The data flow step also includes different processes used in the system and it is followed by External Entities used in the system.

DATE ELEMENTS - GAS AGENCY MANAGEMENT SYSTEM PROJECT

The data elements have the fields which are use in the table. It gives the full form to understand the table fields.

·Sub_no                   :  S_no is a subscription no which was given by us.

·Pb_no                     :  This is a passbook no entry elements

·date_of_issue         :  This element use for when you issue the cylinder this date entry.

·cust_no                   :   The no of customer which was given by us

·cust_name              :   The name of customer

·cust_add                 :   The residential address of customer

·cust_city               :   The city of customer

·cust_phone             :   The phone number of the customer

·cust_type              :    The type of the customer that the person is male or female.

·rationcard_no          :   The no of rationcard of the customer

·product                   :   The fields use for which product is require

·nc_charge             :   This entry use for the new connection charge

·roundup                 :   This will help for put the round up value

·total                         :   This entry work to total amount bill

·depo_cy                 :   It is a fields of the deposit  of  cylinder

·depre                       :   Depriciation

·hotplate_charge      :    The charge with the hotplate

·with_outhotplate      :   The charge with out hotplate

·instolation             :   The charge with the instolation

·stamp_charge          :   The charge with the stamp

·lighter_charge          :   The charge  of lighter

·tube_charge             :   The charge of the tube

·Admini                       :   Administator

·lpg_charge          :   The charge of the lpg         

·bill_no                    :   The number of the bill

·date                        :   Date

·total_quantity         :   The total quantity of the stock

·total_amount          :  The total amount of the stock

·date_stock             :   The date of stock delivered

·opening _stock      :   The number of opening stock

·Recipt_company    :   The receipt of the oil company

·Total_bottle            :  The total bottle in the stock

·refill_of_preday      :   The refill of the preday

·new_connection     :   The connection charge of the new connection

·total_del                  :  The Total delivery of bottle

·Empty_bottle          :   The total bottle of empty

· sent_company       :   The of bottle that sent to the company

·Total_empty                     :   The total bottle of empty

·closing_stock          :  The total stock of closing

TABLES - GAS AGENCY MANAGEMENT SYSTEM PROJECT

The files used for this project are

   

(1)   Customer_ detail

(2)   Product_deatil

(3)   Bookingofcylinder

(4)   User

(5)   Stock_detail

TABLE NO := 1

à TABLE NAME:Customer_detail

Sr.No.	Fields	Data Type	Size	Constraints	Description
1	Sub_no	Number	8	Not Null	Subscription no
2	Pb_no	Number	8	Not Null	Passbook  no
3	Date_of_issue	Date			Issue date
4	Cust_no	Varchar2	10	Primary Key	Consumer no
5	Cust_name	Varchar2	15	Not null	Consumer name
6	Cust_add	Varchar2	20	Not null	Consumer  address
7	Cust_city	Varchar2	15	Not null	Consumer city
8	Cust_phone	Varchar2	12		Consumer phone
9	Cust_type	Varchar2	15	Not null	Cylinder type
10	Rationcard_no	Number	10	Not null	Rationcard  no
11	Product	Varchar2	10	Not null
12	Nc_charge	Number	8	Not null	New connection charge
13	Roundof	Number	5		Roundof
14	Total	Number	10	Not null	Total amount

TABLE NO := 2

TABLE NAME :-  PRODUCT_MASTER

Sr. No.	Fields	Data Type	Size	Constraints	Description
1	Depos_cy	Number	4	Not null	Cylinder deposite
2	Depr	Number	3	Not null	Depreciation
3	Charge_hotplate	Number	4	Not null	With Hoteplate charge
4	Without hoteplate	Number	4	Not null	Without Hoteplate charge
5	Charge_Instolation	Number	2	Not null	Instolation charge
6	Stamp_charge	Number	2		Stamp charge
7	Lighter_charge	Number	2		Lighter charge
8	Tube_charge	Number	2		Tube charge
9	Administrative	Number	2		Administrative charge
10	Lpg_charge	Number	(4,1)		Lpg charge

TABLE NO := 3

TABLE  NAME :-  USER

Sr.No	Fields	Data Type	Size	Constraints	Description
1	User_name	Varchar2	15	Not null	User Name
2	Password	Varchar2	10	Not null	User password

TABLE NO :=  4

TABLE NAME :-  CYBOOKING

Sr.No	Fields	Data Type	Size	Constraints	Description
1	Cust_no	Varchar2	10	Foreign key	Consumer number
2	Bill_no	Varchar2	8	Primary key	Bill number
3	Date	date			Date
4	Total_quantity	Number	3	Not null	Total quantity
5	Total_amount	Number	4	Not null	Total  amount

                                                                                                

TABLE NO:= 5

TABLE NAME :-  STOCK_MASTER     

           

Sr. No	Fields	Data Type	Size	Constraints	Description
1	Date_stock	Date		Not null	Stock Date
2	Opening_stock	Number	4	Not null	Opening  stock
3	Receipt_company	number	3	Not null	Receipt from oil company
4	Total_bottle	number	4	Not null	Total  bottle
5	Refill_of_perday	number	3	Not null	Refill perday
6	New_connection	number	3		New connection perday
7	Total_del	number	3	Not null	Total delivered
8	Empty_bottle	number	3	Not null	Empty bottle
9	Sent_company	number	3		Set to oil company
10	Total_empty	number	3	Not null	Total empty bottle
11	Closing_stock	number	4	Not null	Closing stock

SCREENS - GAS AGENCY MANAGEMENT SYSTEM PROJECT

This section refers to the various types of interfaces which the user has to face during operating the computerized system of “Money Exchange System”.

The section refers with the entire interface [ Screens ] a user will have to face while operating the current system. It shows the various screens appearing for different transactions. All the screens of different transactions in the system are shown here.

The different transaction’s screens shown here are in the below given order:

        * Main File:

§  User  Login

              :  Add user

              :  change user

              : delete  user

    

§  Product charges

§  connection

§  Exit

 *  Register:

§  Cylinderbooking

§  Stock

* Reports:

§  Customer

§  New connection

§  Cylinder_booking

§  Stock_detail

     * Help

Screen no := 1 - GAS AGENCY MANAGEMENT SYSTEM PROJECT

Screen  :- Main manu

Detail of screen : 1

The first screen is the main screen. In this we can see the whole work of the system. This system have five main feature which are in the heading describe. They have their own fields as they describe. First one is the main file. In this file there are four fields which are   user login, product charges, connection and exit.

     For the second field is the registration . In this register related entry are only consider like stock register and the other register is cylinder booking.

     The third one is the reports. In which all reports related to the system are consider like a customer,

New connection, cylinder booking and the  another is the stock booking.

    Fourth one is the the extra fields which use for the extra work like calculator and the calendar.

SCREEN NO :=  2

Screen :-  File detail 

DETAIL OF SCREEN: 2

 The screen show the window when you are click the file. By this window you can perform the divided five things. First one is login. The second on is the productcharge. Third is the connection. Fourth is the calculator and if you want to exit from the system so the fifth is exit. 

Screen no := 3

Screen :-  Login for adding, deleting and change the password

Detail of screen no := 3

  In this you can see the add the user detail of the login. By that you can add the new user name and the other fields are included as a user name, password and the conformation password. After clicking ok you can register the new user. Your new user is made then you can see the message on the screen. If you don’t want to make it then you can use cancel. Or you also can exit from that window.    If  your user is already made but you want to remove it  at that time you can work on it. It is really very helpful. It can reduce the number of many user. After that the third operation is the change the pass word. In that there are three fields user name the old password and that new password so and conform that password. By that you can show your password syconse. 

  

Screen no := 4

Screen:-Charges of the product

Detail of screen no : 4

   In that you can see the charges of the product. The gas agency contain the product related to the gas agency. They are like the hotplate, the deposit of the cylinder , stem, passbook, lighter, tube, etc.  All things are include in the productcharge. You can also add the new rate or the current rate from the user.

After that you can save it. Or from the current price if you want to update or edit any records then you can edit it by the edit key. After showing or performing the operation if you want to exit fro that window the exit key is also available.

SCREEN NO :- 5

SCREEN:= Connection of the customer

DETAIL OF SCREEN NO:= 5

  The screen is use for the connection or register the records. It have the fields like issue date, customer no, ration card , name, address, city, phone no and type is just like the domestic or commercial. In this form you can perform many operation. For easy to understand you can see the symbols and you can show the name of the operation. The First operation is use   for add the new customer in the connection of the cylinder. After that you can save it when you press the button of save you can see the massage that can sure you that you want to save that you can press ok or cancel.  The second one is the edit command by that you can edit the fields entry you also can save it. When you press the button of save you can see the massage that can sure you that you want to save that you can press ok or cancel. The another operation is for delete any records when you delete you can see the massage that show that sure you want when press ok then it can delete it or you can press cancel it can not delete it. The nearer keys are save, cancel, close. The other keys user for showing first record, previous record, next record and last records. The other keys are find, print, bill form and the waiting list whenever you click on that you can the new window use for that. The details of that operation is as below:

SCREEN NO:= 6

SCREEN:= Finding option of the connection - GAS AGENCY MANAGEMENT SYSTEM PROJECT

DETAIL OF SCREEN NO:=  6

 To check the operation we can see the above window from that we just have to select any of two if can select the option customer no. the you   have face on the below screen  when you have to enter the number of the customer and you can show it’s detail.

When enter it just show the records of that number. If it is not present it can show you one message that no number found. And when you click on the customer name you have to enter the customer name as below screen.

When you select the name option you have to enter the name of the customer and click on the ok. If the person  name is present it can show the detail of that person or if  the person name is not present then it can show the name that no name is found.

SCREEN NO:= 7

SCREEN:=  Print option form the connection

DETAILS OF SCREEN NO: 7

The print option of the connection is a report of the connection. It can show the whole records of the customer with the details of him or her  formatted.

SCREEN NO: 8

SCREEN : CALCULATOR

Detail of screen no := 8

  

  The calculator is use to calculate the difference operation and the different  sums  on it.

SCREEN NO:= 9

SCREEN:=  Register from main  menu 

Detail of the screen no := 9

In the above screen we can see the main menu and we click on the register. In the register there are two type of register are include cylinder booking and the another is stock register. The register are make by sequence. In the register we are making for collected the records. They have their security.

SCREEN NO:= 10

SCREEN:=  Cylinder booking from register 

 Detail of screen no:  10

 The cylinder booking is use to book the cylinder for the customer. In the there are  fields are present . Like booking date, bill no, customer number which are already stored in the connection. Only those persons are include which have the entry in the connection. The another  fields are like total quantity of the bottle require and the amount of the bottle. The operation which can perform in this cylinder booking is we can show the first records, previous  records,  next records and the last records. We also can add new records on it.  And we also can delete it. By the finding operation we can find details on which bill number we enter. It’s screen is as below: 

  

SCREEN NO:= 11

SCREEN:=  finding option from the cylinder booking 

Detail of screen no: 11

  In this screen first we have to click on the bill number and then the above screen we can see. In this screen we have to enter  the number of bill And the then the record we can see it.

If by mistaken we can enter the wrong number then we can see the message that  “The number is not found”.

SCREEN NO:= 12

SCREEN:=  Print option from the cylinder booking

Detail of screen no:  12

The records which are enter by the user are also can print by the option of print. The print is just a report which have the details of customer and their cylinder booking. The all details can be print. It is the formatted output.

SCREEN NO:= 13

SCREEN:=  Register of stock

Detail of screen no:  13

   The above screen create the register of the stock detail. It have the detail of whole stock of the bottle. It have the fields like date, opening stock, refill to oil company, total, new connection, total delivered, sent  to  company, total empty bottle and the closing stock. So if we want to add the new records of the stock that  we can add it. After add you also have to save it. If we want  to update or you can say edit any records. After edit you just have to save it. For delete any records there is a delete also preset. The other keys are cancel, save. The first key is use to see the first records from all records. The previous key is use to show the previous record from the current record. The next key is use to show the next record from the current record. The last key is use to show the last record from the all record. And the last key is use to close the whole work.

SCREEN NO:= 14

SCREEN:=  Menu of reports

  In the above screen we can see the reports of the system. It have four type of reports. The first report is the customer report in which customer detail are in it. The another reports is the new connection in which the new connection records are stored and show us. The third one report is the cylinder booking report in this all the booking entry of the cylinder are present. And the last one report is the stock booking in which the stock related all records are placed.

SCREEN NO:= 15

SCREEN:=  Report of the customer

Detail of screen no:= 15

    The report have the entry of the customer. When you click on the bill form of the file’s connection you can see the same report of the system. The fields which are include in are the customer all details like name, address of the customer, phone number, type etc. By that we can collect the all information of the customer report.

SCREEN NO:= 16

SCREEN:=  Report of the new connection.

Detail of screen no := 16

  

It contain the detail of the whole new connection records. It can give us  for showing the new information of the new connection. In this fields are Ration card number, Passbook number, Product (which product you select), Connection charge, the round up charge, total amount, Number of cylinder bottle which was given and booking date. The all information is collect form this report as above.

  

SCREEN NO:= 17

SCREEN:=  Report of cylinder booking

First you can show the above form in which by default current date is placed to see the another date’s report you also can enter it after that you can see the below report:

Detail of screen no:= 17

  

   As we describe as above the date which was enter or the current date’s records of the cylinder booking we can show it. In this we can see the fields like customer number, bill number, name, address, city , quantity, date total, etc.

  

SCREEN NO:= 18

SCREEN:=  Report of stock register

Detail  of  screen no:= 18

   The last report of the report is the stock register in which stock register related entry only are consider. It have the fields like date, opening stock, refill to company, total, refill prepaid, new prepaid, total delivery, sent company, total bottle of empty refill and closing stock. All information we can see all information related to the fields.

USER MANUAL - GAS AGENCY MANAGEMENT SYSTEM PROJECT

·     Objective :

The main objective of this user manual is to introduce the user with the available facilities in the Gas agency System. It provides a conceptual overview of the functioning of the system and the detailed discussion and reports.

This user manual is divided into following logical parts:

1. Getting Started.
2. Functioning of the system.

  The information regarding how one can start with the Gas agency system and how to select appropriate menus available on the main screen can be seen and find in the Getting Started  portion.

The Functioning of the system part deals with the description of the purpose of each of the menu items and screens. It also describes the functioning of the system i.e. where to input data, how to process it and the detailed information about the reports and their printing. This portion also describes the purpose of each input screen used in the system.

The error messages and their explanations and appropriate actions to be taken is handled by Trouble Shooting part of the user manual of this document.

·        Getting Started:

To start the Gas agency System, the steps to be followed are:

1.    Switch ON the terminal / computer.

2.    Windows is loaded and among various icons on the desktop, double click the icon for the Gas agency System.

3.    As soon as the icon is double clicked a main screen which contains several transactions as menu will be appear on the monitor.

4.    Select the required menu and perform its respective operations.

5.      To exit from the system click on the ‘X’ mark on the top-right side of the main screen or select exit from the menu.

·         Functioning of the System :

This part of the user manual describes the basic functioning of the system the procedure to invoke the main menu which has been described previously.

When the main screen appears the user can select several operations that can be performed on the system.

The following is the list of processes or different transactions that can be performed directly through the main screen.

Ø Report Generations :

Other reports can be created from the data or information stored in the tables in the system.To perform any transaction select the Currency from the main

menu and do the necessary operations in the new screen opened. This allows you to enter into the new screen and do further processing.

Each Screen has some buttons and each button has some Icons. These buttons are for different purposes:

Screen	Buttons	Description
Data Insertion	New	To enter new record.
	Delete	To delete current record.
	Update	To update any changes made in current record.
	Previous	To move one record before (previously).
	Next	To move one record next.
	Save	To save currently added new record in the table.
	Refresh	To refresh the current record.
	Cancel	To exit from current screen.
Transaction Screen	Print	To go to the print report Section of particular transaction screen.
	Save	To save currently made transaction in tables.
	Cancel	To cancel any transaction or to exit from screen.