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BHAUSAHEB MULAK COLLEGE
OF POLYTECHNIC
Submitted By
Guided By
Prof.Neha Ghugare
Head Of Department
Prof.Bhageshree Chaple
Krishna Kumar Hatele
Heena Pathan
Neha Wanjari
Ashwini Pise
Vaishali Ghodeswar
Stock
Inventory
Management
System
Our project is step forward to fulfilling this need by developed
a software program through which we can efficiently maintain
the Ledger Account, Income & Expenses Account and Sales &
Purchase of a trade firm.
Our project would be simplified for the convenience of the user
and can be easily applied to end-user, this will help to manage
and administrate the whole details related to particular account.
The system provides the facilities categorized according to
the user. By doing multiple tasks such as Create Ledgers,
Create Items, update Accounts in due time etc. and can
retrieve the Balance Sheet.
It has strong database support for any complications, which
the system will acquire. This project also has the facility to
generate the reports which plays a vital role in viewing all the
accounts and other details about ledgers & Final account in
full view, thus helps to get the utility of this project in
systematic manner.
C
 User’s need identification & analysis are consulted for the user
needs rather then what he wants.
 All type of records & its maintenance are tedious process & very
time consuming.
 Every field whether it is application for accounting, invoices, and
other updating of information or cancellation of orders there were
lack of accuracy.
 In addition to match the steps with developing trend we need
to upgrade with computerized data entry.
 The enhancement & more reliable new system will be
completely computer based & will provide easy use, fast
service, and accurate data that will prove to an organization.
 It is boon for today’s accounting organizations and shops.
C
RECEIPT & PAYMENT
REPORTS
SALES & PURCHASE
REPORTS
BALANCE SHEET
VOUCHER CREATION
LEDGER ACCOUNT
TRIAL BALALNCE
MENU BAR & WELCOME
SCREEN
LOGIN FORM
LOGIN FORM : In general computer usage, logon is the procedure used to
get access to an operating system or application.
Almost always a logon requires that the user have
(1) a user ID and
(2) a password.
MENU BAR & WELCOME SCREEN:
After login the welcome screen appears A menu bar is
a region of a screen or application interface where
drop down menus are available.
LEDGER ACCOUNT :
Accounting Entries are recorded in Ledger
Accounts. Debit entries are made on the left
side of the ledger account whereas Credit
entries are made to the right side. Ledger
accounts are maintained in respect of every
component of the financial statements.
TRIAL BALANCE :
A trial balance is a list of all the General
ledger accounts (both revenue and capital)
contained in the ledger of a business. This list
will contain the name of the nominal ledger
account and the value of that nominal ledger
account. The value of the nominal ledger will
hold either a debit balance value or a credit
balance value.
BALANCE SHEET :
A Balance Sheet is often described as a
"snapshot of a company's financial condition’’ The
balance sheet is an accounting statement that
summarizes the various assets, liabilities and
equities held by a company on a specific date.
VOUCHER CREATION :
Before you can pay a supplier for the goods and
services you purchase, you must create a voucher
that:
 Indicates that the terms of a transaction are met.
 Specifies the amount to pay to the supplier.
 Notifies the Accounts Payable system to cut a
check.
SALES & PURCHASE REPORTS :
A sale is the act of selling a product or
service in return for money or
other compensation.
Purchasing refers to a business or
organization attempting to
acquiring goods or services to
accomplish the goals of its
enterprise.RECEIPT & PAYMENT REPORTS :
Receipt and payment account is a
summary of cash receipts and payments
during the accounting period. It records
all cash receipts and cash payments
including capital receipts and revenue
receipts irrespective of accounting
period.
Log in Form : MDI Form :
ITEM MASTER FORM ITEM NAME FORM
ITEM CATEGORY FORM UNIT MASTER FORM
•MODEL MASTER FORM •CITY MASTER FORM
ACCOUNT CATEGORY FORM ACCOUNT MASTER FORM
PURCHASE FORM PURCHASE RETURN FORM
SALES FORM
SALES RETURN FORM
JOURNAL FORM
DATE SELECTION FORM LEDGER FORM
BALANCE SHEET FORM CONFIGURATION FORM
Ledger Account Login Form
Trial Balance Balance Sheet Voucher Entry
Reports
1. Accounts List
2. Item List
3. Accounts Ledger
4. Trial Balance
5. Balance Sheet
Database
User Inputs
Welcome Screen
& Menu Bar
General Accounts
GL,Sub ledger,Bank,
& Cash,Budget.
Report: Trail Balance,
Balance Sheet,
BRS
RECEIPT & PAYMENT
Voucher
Ledger
Sales and Purchas
Income A/c Bill Processing
Accounting Entries Accounting Entries
0
1
2
3
4
5
6
Series 1
Series 2
Series 3
Management Information System is about views
and visions of top level management. It also
provides information in graphical and statically
format.
Storage is not placing data randomly, its about
maintaining data in a sequential manner so that it will
readily available when ever is needed. SIM STORE
Module provide Single table storage. It also avoids
duplication of data, flexibility and accuracy.
 GUI Interface.
 Import and export data (data conversion).
 Lookup Window.
 Invoice Creation.
 Previewed Reports.
 Simple back up procedure.
 Highly Secured Data.
 Examination.
 Built In Calculator.
GUI Interface.
Mouse Control Screen Option From menus Starting Program
Import and Export Data
We can bring the data from other software
Lookup Window
Menus
Simple Backup Procedure
Seller
Buyer
Invoice Creation
Previewed Accounting Reports Highly Secured DATA
SIM
Medical Hostel
Malls
ORGANIZATION
INTERNET
HOME
TRAVELING
Cement Warehouse
ManagementIndustries
 Increase Efficiency
 Warehouse Organization
 Data Security
Database server : MS Access
Application platform : Windows 98 & above
Back up server : As per database platform
Language : VB 6.0.
Static
Presentation
VB Runtime
Environment
Database
Environment
DB
MS Access
 Inventory management has to do with keeping accurate
records of finished goods that are ready for shipment.
 Accurately maintaining figures on the finished goods
inventory makes it possible to quickly convey information to
sales personnel as to what is available and ready for shipment
at any given time.
 Inventory management is important for keeping costs
down, while meeting regulation.
 Highly trained Inventory management and high-quality
software will help make Inventory management a success.
Stock inventory Management Project

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Stock inventory Management Project

  • 1. BHAUSAHEB MULAK COLLEGE OF POLYTECHNIC Submitted By Guided By Prof.Neha Ghugare Head Of Department Prof.Bhageshree Chaple Krishna Kumar Hatele Heena Pathan Neha Wanjari Ashwini Pise Vaishali Ghodeswar
  • 3. Our project is step forward to fulfilling this need by developed a software program through which we can efficiently maintain the Ledger Account, Income & Expenses Account and Sales & Purchase of a trade firm. Our project would be simplified for the convenience of the user and can be easily applied to end-user, this will help to manage and administrate the whole details related to particular account.
  • 4. The system provides the facilities categorized according to the user. By doing multiple tasks such as Create Ledgers, Create Items, update Accounts in due time etc. and can retrieve the Balance Sheet. It has strong database support for any complications, which the system will acquire. This project also has the facility to generate the reports which plays a vital role in viewing all the accounts and other details about ledgers & Final account in full view, thus helps to get the utility of this project in systematic manner.
  • 5.
  • 6. C  User’s need identification & analysis are consulted for the user needs rather then what he wants.  All type of records & its maintenance are tedious process & very time consuming.  Every field whether it is application for accounting, invoices, and other updating of information or cancellation of orders there were lack of accuracy.
  • 7.  In addition to match the steps with developing trend we need to upgrade with computerized data entry.  The enhancement & more reliable new system will be completely computer based & will provide easy use, fast service, and accurate data that will prove to an organization.  It is boon for today’s accounting organizations and shops. C
  • 8. RECEIPT & PAYMENT REPORTS SALES & PURCHASE REPORTS BALANCE SHEET VOUCHER CREATION LEDGER ACCOUNT TRIAL BALALNCE MENU BAR & WELCOME SCREEN LOGIN FORM
  • 9. LOGIN FORM : In general computer usage, logon is the procedure used to get access to an operating system or application. Almost always a logon requires that the user have (1) a user ID and (2) a password. MENU BAR & WELCOME SCREEN: After login the welcome screen appears A menu bar is a region of a screen or application interface where drop down menus are available.
  • 10. LEDGER ACCOUNT : Accounting Entries are recorded in Ledger Accounts. Debit entries are made on the left side of the ledger account whereas Credit entries are made to the right side. Ledger accounts are maintained in respect of every component of the financial statements. TRIAL BALANCE : A trial balance is a list of all the General ledger accounts (both revenue and capital) contained in the ledger of a business. This list will contain the name of the nominal ledger account and the value of that nominal ledger account. The value of the nominal ledger will hold either a debit balance value or a credit balance value.
  • 11. BALANCE SHEET : A Balance Sheet is often described as a "snapshot of a company's financial condition’’ The balance sheet is an accounting statement that summarizes the various assets, liabilities and equities held by a company on a specific date. VOUCHER CREATION : Before you can pay a supplier for the goods and services you purchase, you must create a voucher that:  Indicates that the terms of a transaction are met.  Specifies the amount to pay to the supplier.  Notifies the Accounts Payable system to cut a check.
  • 12. SALES & PURCHASE REPORTS : A sale is the act of selling a product or service in return for money or other compensation. Purchasing refers to a business or organization attempting to acquiring goods or services to accomplish the goals of its enterprise.RECEIPT & PAYMENT REPORTS : Receipt and payment account is a summary of cash receipts and payments during the accounting period. It records all cash receipts and cash payments including capital receipts and revenue receipts irrespective of accounting period.
  • 13. Log in Form : MDI Form :
  • 14. ITEM MASTER FORM ITEM NAME FORM
  • 15. ITEM CATEGORY FORM UNIT MASTER FORM
  • 16. •MODEL MASTER FORM •CITY MASTER FORM
  • 17. ACCOUNT CATEGORY FORM ACCOUNT MASTER FORM
  • 18. PURCHASE FORM PURCHASE RETURN FORM
  • 20. JOURNAL FORM DATE SELECTION FORM LEDGER FORM
  • 21. BALANCE SHEET FORM CONFIGURATION FORM
  • 22. Ledger Account Login Form Trial Balance Balance Sheet Voucher Entry Reports 1. Accounts List 2. Item List 3. Accounts Ledger 4. Trial Balance 5. Balance Sheet Database User Inputs Welcome Screen & Menu Bar
  • 23. General Accounts GL,Sub ledger,Bank, & Cash,Budget. Report: Trail Balance, Balance Sheet, BRS RECEIPT & PAYMENT Voucher Ledger Sales and Purchas Income A/c Bill Processing Accounting Entries Accounting Entries
  • 24. 0 1 2 3 4 5 6 Series 1 Series 2 Series 3 Management Information System is about views and visions of top level management. It also provides information in graphical and statically format.
  • 25. Storage is not placing data randomly, its about maintaining data in a sequential manner so that it will readily available when ever is needed. SIM STORE Module provide Single table storage. It also avoids duplication of data, flexibility and accuracy.
  • 26.  GUI Interface.  Import and export data (data conversion).  Lookup Window.  Invoice Creation.  Previewed Reports.  Simple back up procedure.  Highly Secured Data.  Examination.  Built In Calculator.
  • 27. GUI Interface. Mouse Control Screen Option From menus Starting Program Import and Export Data We can bring the data from other software
  • 30. Previewed Accounting Reports Highly Secured DATA
  • 32.  Increase Efficiency  Warehouse Organization  Data Security
  • 33. Database server : MS Access Application platform : Windows 98 & above Back up server : As per database platform Language : VB 6.0. Static Presentation VB Runtime Environment Database Environment DB MS Access
  • 34.  Inventory management has to do with keeping accurate records of finished goods that are ready for shipment.  Accurately maintaining figures on the finished goods inventory makes it possible to quickly convey information to sales personnel as to what is available and ready for shipment at any given time.  Inventory management is important for keeping costs down, while meeting regulation.  Highly trained Inventory management and high-quality software will help make Inventory management a success.