C program to calculate electricity bill
WhatsApp Electricity Billing System is a software-based application developed in Java programming language. The project aims at serving the department of electricity by computerizing the billing system. It mainly focuses on the calculation of Units consumed during the specified time and the money to be paid to electricity offices. This computerized system will make the overall billing system easy, accessible, comfortable and effective for consumers.
Here, I have briefly described this project with its features and by comparing it to the conventional system of electricity billing. The application has high speed of performance with accuracy and efficiency. The software provides facility of data sharing. Once it is installed on the system, only the meter readings are to be given by the customer.
The electricity billing software calculates the units consumed by the customer and makes bills. It has the provision of security restriction. It requires small storage for installation and functioning.
There is provision for debugging if any problem is encountered in the system. Then, another staff has to compute the consumed units and calculate the money to be paid. Again, the bills prepared are to be delivered to customers. Finally, individual customer has to go to electricity office to pay their dues. Hence, the conventional electricity billing system is uneconomical, requires many staffs to do simple jobs and is a lengthy process overall.
In order to solve this lengthy process of billing, a web based computerized system is essential. This proposed electricity billing system project overcomes all these drawbacks with the features aforementioned. It is beneficial to both consumers and the company which provides electricity. With the new system, there is reduction in the number of staffs to be employed by the company. The working speed and performance of the software is faster with high performance which saves time. Furthermore, there is very little chance of miscalculation and being corrupted by the staffs.
Screenshots: Meter Details Bill Details You can find more output screens in the full project documentation of this project which is available in the download link. Also see,.
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Write a C program to calculate Electricity bill.
These turbines can be rotated by any means — coal, steam, nuclear energy, renewable energy such as solar energy etc. In most power plants, turbines are rotated by the pressure of steam.
Flowchart Insuficient Structure to Define Sofware Means-Plus-Function Limitation
This steam is created by boiling water using burning coal in large boilers. The pressure of steam is such that is turns the turbines, which in turn generates electricity. Hydroelectricity uses the force of running water downstream a man-made water reservoir dam.
The great force of the running water turns the turbines. The motive is to turn the turbines by any means. It requires small storage for installation and functioning.
How is Electricity Generated, Transmitted and Distributed?
There is provision for debugging if any problem is encountered in the system. Then, another staff has to compute the consumed units and calculate the money to be paid.
Again, the bills prepared are to be delivered to customers. Finally, individual customer has to go to electricity office to pay their dues. Hence, the conventional electricity billing system is uneconomical, requires many staffs to do simple jobs and is a lengthy process overall.
In order to solve this lengthy process of billing, a web based computerized system is essential. This proposed electricity billing system project overcomes all these drawbacks with the features aforementioned. In a manual process, companies use spreadsheets to record when they send the invoices, and when they receive payments.
Small companies also may not have enough staff to appoint an AR Officer, in which the company may hire a professional accountant to fulfill this function. Larger companies typically invest in a team of AR Officers to conduct the tracking process, and they use some form of an accounts tracking software system to help ensure accuracy.
The system helps the AR Officer to be more effective, because it automatically alerts the AR Officer to which debt is outstanding. After identification of unpaid debts, the account department makes journal entries to record the sales. The process involves both accounting for bad debt, or the unpaid debts, as well as identifying early payment discounts. Their day-to-day activities typically include overseeing money owed to the business by its clients. A typical day for an AR Officer would involve activities such as verification of credits data, classifying the debts, and making journal entries for the transactions.
The AR Officer also oversees a team of clerks, analysts, and accountants in addition to debt collectors.
Electricity Billing System Java Project
Each day the Officer ensures that the team is working in collaboration to ensure success of the established AR process. For instance, a customer may request to purchase goods on credit.
The AR Manager would require the credit analysts to identify credit-worthiness of the customer. The manager would ensure that once the customer was identified as credit-worthy that the invoices would be prepared by the AR Clerks and issued in time. Next, the accountants would determine the total credit sales for the day.
The information is then passed to the debt collectors including the due date for money collection. The organization receives the goods or services—either through the Receiving department or the employee who ordered them—and the vendor sends the invoice to AP.
You can learn more about the entire procure to pay process here. Invoice Processing: An AP clerk manually keys the invoice data into an accounting system before physically storing the paper document in a filing cabinet.
Both new and existing supplier information is checked for accuracy against internal sources, such as the master vendor file, and external sources, such as the IRS TIN matching service and the U.
You can learn more about electronic invoicing here. A three-way match compares the PO, the receipt, and the invoice to identify any inaccuracies or mismatched data.