Professional Documents
Culture Documents
A
Project report
on
GAS AGENCY SYSTEM
Your friendly gas
SUBMMITED FOR
PARTIAL FULFILMENT OF
T.Y.BCA. IN
2004 – 05
By
DIPEN Y PATEL
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Certificate
Date: __/__/____
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Also I am very grateful to all our faculty members of AMCOST their kind
help, grate response and be politely the problem solution of my project and very
completely solved this and so, encouragement without whom this project might
not be successful or complete.
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CONTENT
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INTRODUCTION
TO
COMPANY
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INTRODUCTION TO COMPANY
In 1928, Multinationals Asiatic Petroleum (India) and Burmah Oil Company joined
hands to form the Burmah-Shell Oil Storage and Distribution Co. of India Ltd., a
company which dominated the oil market in India for decades to come.
A pioneer in more ways than one, Burmah-Shell was the first to introduce LPG as a
cooking fuel in the Indian homes in 1954-55. Its users fondly remember the
pioneering brand, 'Burshane' even today. With nationalization in 1976, Burmah Shell
became Bharat Petroleum and 'Burshane' was renamed 'Bharatgas'. Specifically
looking after over 16 million Domestic Customers and thousands of Industrial &
Commercial Customers.
The Anand gas agency is the LPG distributor of Bharat Petroleum Corporation Ltd.
The owner of Anand gas agency is Mr. Abhishek .R. Patel and Mr. Kishor Vyas
manager of Anand gas agency.This agency provides domestic and commercial
cylinders. They are currently having 15,000 consumers. The capacity of Anand gas
agency is 10 km around Anand city. The working time for this agency is 9:00am to
6:00pm. They also provide a miscellaneous items like regulators, hot plate, tube
lighters etc.
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INTRODUCTION
TO
SYSTEM
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INTRODUCTION TO 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.
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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 consept in
which we include all the agency’s work.
STUDY OF
THE
CURRENT SYSTEM
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The system can be study by two different kind of way. First one is feasibility study
and the another is technical study.
FEASIBILITY STUDY:
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.
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EXISTING SYSTEM
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EXISTING SYSTEM
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).
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= 8.375
EAF is effort adjustment factor.
Reliability is high 🡪 1.15
Database size is normal 🡪 1.00
Complexity is very low 🡪 0.70
Programmer experience is very low 🡪 1.29
Programmer capacity is normal 🡪 1.00
Language experience is low 🡪 1.07
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PROBLEMS
IDENTIFICATION
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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.
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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.
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REQUIREMENT
ANALYSIS
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.
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The outputs required by the user that must be included into the proposed
system are as follows.
Third one is the customer information must be entered on such a way that it is
easier for
user to understand.
The user must be provided ease if he wants to switch from one application to other
at a time.
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PROPOSED
OF THE 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.
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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.
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FEATURE OF
PROPOSED SYSTEM
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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.
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
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.
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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).
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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.
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ADVANTAGE OF
SYSTEM
ADVANTAGE OF SYSTEM
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The system have Manual work has to be reduced and Result to be received quickly.
✡ 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.
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TOOL DESCRIPTION
TOOL DESCRIPTION
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picture. The front-end tools make the user interface with the system easier and also
provide a user-friendly environment to the system.
Some of the main features of Visual Basic 6.0 are listed below :
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⮚ Allows for the creation of p-code and native code EXE files. p-code is a
tokenized from of your source code that will be broken down at runtime
into machine code, which is why Visual Basic will create this
intermediately forms.
⮚ Can be extended easily through the use of windows API calls, hundreds
of third party controls and DLLs, and integration with other windows
applications through COM and DCOM.
⮚ Has a shorter learning curve and development time than C/C++, Delphi,
and even Power Builder.
⮚ Used by most of the office suite tool as macro language. With the rest to
follow. Other companies as well are starting to support VBA in their
products, such as AutoCAD, Vision, CorelDraw, SAP, and many others.
⮚ Can integrate with the Internet on both the server side and the client side.
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runtime.
🡪 Visual Basic is very useful in designing and developing, effective and efficient
windows based programs
🡪 VB helps in making your program look quite effective and beautiful.
🡪 You can add menus, tool bars, status bars, text boxes, etc. to blank window.
🡪 It is less time consuming and more user friendly. Also user friendly programs
can be developed very easily.
ORACLE 8:
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:
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DISADVANTAGE
OF THE SYSTEM
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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.
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FUNCTIONAL
DECOMPOSITION
DIAGRAM
[F.D.D]
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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 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 .
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DATA FLOW
DIAGRAM(s) [D. F. D.]
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The data flow diagrams are pictorial or graphical representation of the outline of the
system study. The data flow diagram covers all the processes and data storage area
which takes place during any transaction in the system. The data flow diagrams are
functionally divided into context level, Zero level and First level data flow diagrams.
4.
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4.Data store: Any store data but with no reference to the physical method of
storing.
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DATA1 DATA2
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DATA DICTIONARY
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DATA DICTIONARY
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:
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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.
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DATE ELEMENTS
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DATE ELEMENTS
The data elements have the fields which are use in the table. It gives the full form to
understand the table fields.
date_of_issue : This element use for when you issue the cylinder this date
entry.
cust_type : The type of the customer that the person is male or female.
depre : Depriciation
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Admini : Administator
date : Date
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TABLES
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TABLES
TABLE NO := 1
🡪 TABLE NAME:Customer_detail
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TABLE NO := 2
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TABLE NO := 3
TABLE NO := 4
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TABLE NO:= 5
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SCREENS
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SCREENS
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
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▪ New connection
▪ Cylinder_booking
▪ Stock_detail
* Help
Screen no := 1
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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.
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SCREEN NO := 2
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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.
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Screen no := 3
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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.
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Screen no := 4
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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.
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SCREEN NO :- 5
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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:
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SCREEN NO:= 6
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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.
(a)
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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.
(b)
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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
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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
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Detail of screen no := 8
SCREEN NO:= 9
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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.
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SCREEN NO:= 10
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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:
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SCREEN NO:= 11
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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”.
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SCREEN NO:= 12
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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
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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.
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SCREEN NO:= 14
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Detail of screen no := 14
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.
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SCREEN NO:= 15
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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
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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
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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:
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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
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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
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USER MANUAL
● 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.
1. Getting Started.
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
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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:
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.
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.
⮚ 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
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Gas Agency System
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:
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Gas Agency System
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