Professional Documents
Culture Documents
ORGANISATION
1. OCODE VARCHAR 10 ORGNISATION CODE
2. ONAME VARCHAR 50 ORGANISATION NAME
3. LOCALITY VARCHAR 40 LOCALITY
4. CITY VARCHAR 40 CITY
5. STATEVARCHAR 40 STATE
6. CONPER VARCHAR 40 CONTACT PERSON
7. LISENCE VARCHAR 50 LISENCE NUMBER
8. VDATE DATE TIME - LISENCE DATE
9. OTYPE VARCHAR 15 ORGANISATION TYPE
10. VATNO VARCHAR 20 VAT NUMBER
11. PHONE VARCHAR 15 PHONE NUMBER
12. FAX VARCHAR 15 FAX NUMBER
13. EMAIL VARCHAR 40 EMAIL
14. WEBSITE VARCHAR 40 WEBSITE
Company
1. CCODE VARCHAR 10 COMPANY CODE
2. CNAME VARCHAR 50 COMPANY NAME
3. LOCALITY VARCHAR 40 LOCALITY
4. CITY VARCHAR 45 CITY
5. STATEVARCHAR 40 STATE
6. CONPER VARCHAR 50 CONTACT PERSON
7. LISENCE VARCHAR 50 LISENCE NUMBER
8. LDATE DATE TIME - LISENCE DATE
9. CTYPE VARCHAR 15 COMPANY TYPE
10. VATNO VARCHAR 20 VAT NUMBER
11. PHONE VARCHAR 15 PHONE NUMBER
12. FAX VARCHAR 15 FAX NUMBER
13. EMAIL VARCHAR 40 EMAIL
14. WEBSITE VARCHAR 40 WEBSITE
OrderTo
PurchaseReg
SaleMastT
SaleMastS
01. SALENO VARCHAR 10 SALE INVOICE NO
02. SDATE DATETIME - SALE INVOICE DATE
03. ORDNO VARCHAR 10 ORDER NO
04. ODATE DATETIME - ORDER DATE
05. RCODE VARCHAR 10 RETAILER CODE
06. RNAME VARCHAR 50 RETAILER NAME
07. LOCALITY VARCHAR 40 LOCALITY
08. CITY VARCHAR 40 CITY
09. STATEVARCHAR 40 STATE
10. BILTYPE VARCHAR 20 BILLTYPE
11. TOTAMT NUMERIC (8,2) TOTAL AMOUNT
12. TOTTAX NUMERIC (8,2) TOTAL TAX
13. TOTNET NUMERIC (8,2) TOTAL NET AMOUNT
RecFromRtlr
Samir TVS
H
as
Retailer
Updat
e
Updat Pays
e
Receive
s Payment
Stock
Receipt
locality
Org_name
city
Org_code
state
Website
Con_perso
E_mail n
Organization
Licence_N
fac o
Licence_dt
Phone_no
Org_type
Vat_no
Pur.invoice
Tax Order No
Billype State
Retailercod
e
E_mail Locality
City
Retailer Type
Phone No Type No
Type Date
Licence Con person
No
Companycode
dede
E_mail Locality
City
Company Type
Phone No Type No
Type Date
Product code
Location
Sale Price
Tax Slab
Payment
No
Payment Date
Locality
State
Payment Mode
Issue Date
Cheque/DD No
Receipt No
Receipt Date
Locality
State
Receipt Mode
Issue Date
Cheque/DD No
Dataflow Diagrams
Sales information
Automotive Sales ,purchase &
Invoicing statistics report
&
Inventory System
Accounts Reports
Accounts information
“0 Level” DFD
Order To Company
Order From Retailer
Order Register
Purchase
Verificatio from
n Of Order Company
Issue Of
Product
Final Order
Purchase File
Issue
1- Level DFD
Purchase
Updation
of
Stock
Updation
Issue File of
Stock
Accounts
Receipt
from
Retailer Vehicle
Payment
Verificatio
n
Accounts Stock
Report
Payment File
Receipt
Verificatio Receipt File
n