REVISIONARY EXERCISE
PURCHASE ORDER-PURCHASE INVOICE AND SALES
ORDER-SALES INVOICE:
|
02.02.2017 |
Generate a Purchase Order as
given below: Name of item : Refrigerator Order No.PO/0010 Quantity : 50 Rate : Rs.12000 Name of Supplier : Godrej Limited Due on : 01.03.2017 Supplier Address : 13, N.S.C. Bose
Road, Andheri, Mumbai-10 |
|
01.03.2017 |
Generate a Purchase Invoice as
per the following: Name of item : Refrigerator Quantity : 40 Rate : Rs.12000 Name of Supplier : Godrej Limited Supplier Address : 13, N.S.C. Bose
Road, Andheri, Mumbai-10 |
|
01.04.2017 |
Generate a Sales Order as
given below: Name of item : Refrigerator Order No.SO/0020 Quantity : 25 Rate : Rs.15000 Name of Customer : Balasubramaniam
Enterprises Due on : 02.05.2017 Customer Address : 19, Fourth Main
Road, Nanganallur, Chennai 600 061. |
|
02.05.2017 |
Generate a Sales Invoice as
per the following: Name of item : Refrigerator Quantity : 20 Rate : Rs.15000 Name of Customer : Balasubramaniam
Enterprises Customer Address : 19, Fourth Main
Road, Nanganallur, Chennai 600 061. |
OUTPUT:
1.
Show the Purchase Order print preview.
2.
Show the Purchase Invoice print preview.
3.
Show the Sales Order print preview.
4.
Show the Sales Invoice print preview.
5.
Purchase Order outstanding : 10 numbers
6.
Sales Order outstanding : 5 numbers
7.
Refrigerator Closing stock : 20 numbers