Draw a flowchart for a program that will calculate an electric bill


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  • How is Electricity Generated, Transmitted and Distributed?
  • Homework Answers
  • The Accounts Receivable Processes Explained
  • Write a C program to calculate Electricity bill.
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    This update, which is available to Visio Pro for Office users, helps reduce manual steps while giving business analysts even more ways to create process diagrams in Visio. Using Data Visualizer, business analysts can represent process steps and associated metadata in a structured Excel table and quickly convert that information into a visualized Visio diagram. You can do this by either using a premade Excel template or an existing spreadsheet of your own design.

    The table includes predefined columns for process step number, description, dependencies, owner, function, phase and more. You can also customize the table with your own columns to meet specific business requirements.

    If you customize the premade template or create one of your own, the wizard helps you map certain flowchart parts, like swim lanes and connectors. The resulting diagram is linked to the Excel table, so if the underlying process data is modified, the diagram updates accordingly.

    Likewise, shape modifications in Visio are preserved if the Excel data changes. These packages can be shared and reused by others, eliminating the need to recreate the same diagram from scratch while encouraging process consistency across the organization. No matter your preference—whether creating diagrams from a template or your own spreadsheet—the underlying Excel data travels with the related Visio Pro for Office file, helping ensure your team always has the latest diagram version.

    Start a free trial of Visio Pro for Office to try Data Visualizer today, and visit our support page for step-by-step instructions to create your first process diagram from Excel data. Please visit our UserVoice page to submit suggestions for new capabilities, and follow us on Facebook , YouTube and Twitter for the latest Visio news.

    How is Electricity Generated, Transmitted and Distributed?

    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.

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    Homework Answers

    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. 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 Accounts Receivable Processes Explained

    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. An AP Manager prepares and approves paperwork for any exceptions for short delivery, damaged items, wrong items shipped, or other issues.

    The payment is sent via U. Vendor Management: The supplier calls the AP department to ask where the payment stands.

    An AP Clerk researches the question, and determines whether the invoice is still in the approval process, or the payment is in the mail. The IT team approves and installs new versions of software as needed. Outdated, paper-based processes increase bad debt write-offs and keep companies from accessing the cash they need to support growth goals. The table includes predefined columns for process step number, description, dependencies, owner, function, phase and more. You can also customize the table with your own columns to meet specific business requirements.

    If you customize the premade template or create one of your own, the wizard helps you map certain flowchart parts, like swim lanes and connectors.

    Write a C program to calculate Electricity bill.

    The resulting diagram is linked to the Excel table, so if the underlying process data is modified, the diagram updates accordingly. 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.


    Draw a flowchart for a program that will calculate an electric bill