Billing System 2017

Billing System 2017

Objective of Billing System

The main objective of the Billing System is to manage the details of Bills, Transactions, Login, Transactions, Customer. It manages all the information about Bills, Payment, Customer, Bills. The project is totally built at administrative end and thus only the administrator is guaranteed the access. The purpose of the project is to build an application program to reduce the manual work for managing the Bills, Transactions, Payment, Login. It tracks all the details about the Login, Transactions, Customer.

Functionalities provided by Billing System are as follows:

  • Provides the searching facilities based on various factors. Such as Bills, Login, Transactions, Customer
  • College Management System also sells the employees details online for students details, employees details, courses.
  • It tracks all the information of Transactions, Payment, Transactions ect
  • Manage the information of Transactions
  • Shows the information and description of the Bills, Login
  • To increase efficiency of managing the Bills, Transactions
  • It deals with monitoring the information and transactions of Transactions.
  • Manage the information of Bills
  • Editing, adding and updating of Records is improved which results in proper resource management of Bills data.
  • Manage the information of Transactions
  • Integration of all records of Customer.

Report generation:

  • It generates the report on Bills, Transactions, Payment
  • Provide filter reports on Login, Transactions, Customer
  • You can easily export PDF for the Bills, Payment, Transactions
  • Application also provides excel export for Transactions, Login, Customer
  • You can also export the report into csv format for Bills, Transactions, Customer

Limitation of Billing System

  • Excel export has not been developed for Payment, Transactions due to some criticality.
  • The transactions are executed in off-line mode, hence on-line data for Bills, Transactions capture and modification is not possible.
  • Off-line reports of Bills, Login, Customer cannot be generated due to batch mode execution.

Input Data and Validation of Billing System

  • All the fields such as Bills, Login, Customer are validated and does not take invalid values
  • Each form for Bills, Transactions, Payment can not accept blank value fields
  • Avoiding errors in data
  • Controlling amount of input

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