granite_db.

mdf

FILED NAME DATA TYPE CONSTRAINT DESCRIPTION

Staff_Information
Staff_ID int PK
Staff_Full_Name varchar(30) NN
Staff_UserName varchar(30) NN, Unique
Password varchar(30) NN
Email_ID varchar(100) NN
Staff_User_Type char(2) NN AD, BM, PM, FM, SM
DoJ date NN Date of Joining
Gender char(1) NN M/F

Category_Master
Cat_ID int PK
Cat_Name varchar(20) NN Marble, Kota, Granite etc.
Cat_Description varchar(50)

UoM_Master
UoM varchar(10) PK Units of Measure like Nos, Bras, KG
UoM_Description varchar(50)

Product_Master
Product_ID int PK Product Code
Cat_ID int FK
Product_Name varchar(30) NN Product Name
Product_Description varchar(200) Product Description
UoM varchar(10) FK

Supplier_Master
Supp_ID int PK
Supp_Name varchar(30) NN
Supp_Address varchar(50)
Supp_State varchar(30) NN
Supp_City varchar(30) NN
Supp_Pincode int
Supp_Contact_No varchar(30)
Supp_Email_ID varchar(100)
Supp_PAN varchar(20) Permanent Acct No.
Supp_Login_Allow char(1) NN Y/N By Admin
Supp_UserName varchar(30) Unique, NN
Supp_Password varchar(30) NN

Customer_Master
Cust_ID int PK
Cust_Name varchar(30) NN
Cust_Address varchar(50)
Cust_State varchar(30) NN
Cust_City varchar(30) NN
Cust_Pincode int
Cust_Contact_No varchar(30)
Cust_Email_ID varchar(100)
Cust_Login_Allow char(1) NN Y/N By Admin
Cust_UserName varchar(30) Unique, NN
Cust_Password varchar(30) NN

Quote_Entry
Quote_ID int PK
Quote_Date date
Supp_ID int FK
Product_ID int FK
Price float
Purchase_Order_Entry
PO_ID int PK Primary Key
PO_Date date NN
Supp_ID int FK Foreign Key
Product_ID int FK
Qty float
Rate float
Amount float
Disc_Amt float
Tax_Amt float
Shipping_Charges float
Net_Amount float

GRN_Entry
GRN_ID int PK
GRN_Date date
PO_ID int FK
GRN_Qty float
Accepted_Qty float

Payment_Entry
Pay_ID int PK
Pay_Date date
Supp_ID int FK
Pay_Amount float
Pay_Mode varchar(20) NN Cash/Cheque/DD
Bank_Name varchar(30)
Cheque_DD_No varchar(20)
Remarks varchar(100)

Sales_Order_Entry
SO_ID int PK
SO _Date date NN
Cust_ID int FK
Product_ID int FK
Qty float
Rate float
Amount float
Disc_Amt float
Tax_Amt float
Shipping_Charges float
Net_Amount float

Sales_Entry
Sales_ID int PK
Sales_Date date
SO_ID int FK
Sales_Qty float

Receipt_Entry
Rec_ID int PK
Rec_Date date
Cust_ID int FK
Rec_Amount float
Rec_Mode varchar(20) NN Cash/Cheque/DD
Bank_Name varchar(30)
Cheque_DD_No varchar(20)
Remarks varchar(100)