I.T.final Practs

GROUP A
Practical 1
CREATION OF WEBSITE
Create a website of 3 pages in which each web page is interlinked. Select appropriate theme link
(hotel profile.etc) and create web pages as follows. The first page of the website has a
background image related to the theme.
. An introduction to the theme was highest level heading and 4 physical tags
. It has to hyperlink. The color of the hyperlink should be other than default color.
The second page has
. An order list with 5 items with description.
. A link to an email address.
. The second page should be connected to first page through an image icon(image hyperlink)
And on the third page through an image icon. The second page is connected through a text link
Get the handwritten code checked and corrected from the examiner. Execute the program and
show it to the examiner.
CODE:
First.html
<html>
<head><title>first page</title></head>
<body background="J0099180.wmf" link="red" text="purple">
<h1 align="center">ShivaiVidyalaya and Jr. collage</h1>
<b>junior section</b><br><br>
<i>computer lab 1</i><br><br>
<u>computer lab 2</u><br><br>
<big>staff room</big><br>
<tt>address</tt><br><br>
<strong>ShivaiVidyalaya and Jr. college<br>
At Shivai nagar,<br>Thane west</strong><br>
<a href="second.html"><imgsrc="Tulips.jpg"></a>
</body>
</html>
Second.html
<html>
<head><title>second page</title></head>
<body bgcolor="yellow" link="green">
<h1 align="center">various course</h1>
<ol type="a">
<li>bms
<li>b.com
<li>b.sc
<li>b.s
<li>b.sc.it
</ol>
<a href="mail to:[email protected]">
email link:[email protected]</a><br><BR>
<a href="first.html"><img src="Hydrangeas.jpg">
</a><br>
<a href="third.html">student registration form</a>
</body>
</html>
Third.html
<html>
<head><title>third page</title></head>
<body bgcolor="cyan" link="green">
<h1 align="center"> students registration form</h1>
<form name="f1">enter your name<input type="text"name="t1"><br><br>
enter age<input type="text"name="t2" maxlength="2"><br>
enteradress<textarea name="t3" row="5"cols="20">
</textarea><br>
gender<input type="radio" name="g1">male
<input type ="radio" name="g1">female
<input type="submit" value="SUBMIT"><br>
<input type="reset" value="clear">
</form>
<a href="first.html"><imgsrc="Tulips.jpg"></a><br>
<a href="second.html">varous course</a>
</body>
</html>
Practical 2
Creation of a website with Frames and CSS
Create a website using frames with given layout. Select appropriate theme like (college profile,
company profile and environment etc) and create pages as follows. The left and right session
have hyperlink each hyperlink on clicking display data in bottom frame of the web page. The
bottom most session the content dynamically. Create internal CSS for hyperlinked files with
three properties.
Get the handwritten code checked and corrected from the examiner. Type and save the code on
the computer. Execute and demonstrate the functioning of the code to the examiner, obtain hard
copy of the code.
Code:
Frame.html
<HTML>
<FRAMESET ROWS="50%, 50%">
<FRAMESET COLS="50%, 50%">
<FRAME SRC="link1.HTML"NAME="F1">
<FRAME SRC="link2.HTML"NAME="F2">
</FRAMESET>
<FRAME SRC="bottom.HTML"NAME="F3">
</FRAMESET>
</HTML>
Link1.html
<html>
<head>
<title>link1 page</title>
</head>
<body>
<center>
<a href="css1.html"target="f3">hyperlink1</a>
</center>
</body>
</html>
Link2.html
<html>
<head>
<title>link2 page</title>
</head>
<body>
<center>
<a href="css2.html"target="f3">hyperlink2</a>
</center>
</body>
</html>
Css1.html
<html>
<head>
<title>information technology</title>
<style>
h1{font-family:monotypecorsiva;border-style:dashed; border-color:red}
b{font-size:35pt;font-style:italic}
body{background-color:yellow}
</style>
</head>
<body>
<h1 align="center">information technology</h1>
<b>web designing</b>
</body>
</html>
Css2.html
<html>
<head>
<title>ShivaiVidyalaya and Jr. college </title>
<style>
<h1{font-family:comic sons;ms:border-style:double:border-color:green;border-width:15pt}
strong{text transform:upper case}
body{background-color:aqua}
em{word-spacing:25pt}
i<text-decoration:overline>
</style>
</head>
<body>
<h1 align="center">ShivaiVidyalaya and Jr. college</h1>
<strong>information technology lab</strong><br><br>
<em>gymkhana</em><br><br>
<i>computer science lab</i>
</body>
</html>
Bottom.html
<html>
<head>
<title>Shivaividyalaya and Jr. college </title>
<style>
h1{font-family:comic sons;ms:border-style:double:border-color:green;border-width:15pt}
strong{text transform:upper case}
body{background-color:aqua}
em<word-spacing:25pt}
i<text-decoration:overline>
</style>
</head>
<body>
<h1 align="center">Shivaividyalaya and Jr. college</h1>
<strong>information technology lab</strong><br><br>
<em>gymkhana</em><br><br>
<i>computer science lab</i>
</body>
</html>
OUTPUT :-
Practical no 3
Hyperlinks on web page using client side image mapping
Create a web page with an inserted image having jpeg or gif extension. Crete 3 different shape
which do not overlap. Note the co-ordinates making of Ms-paint. Each shape web and one URL
should be link to a local web page.
Get the handwritten code checked and corrected from the examiner. Create the web page without
using existing code and save the code. Demonstrate the execution of the code to the examiner.
Obtain hard copy of the code
“map.html”
<html>
<head><title>map</title></head>
<body>
<h1 aling ="center">
client side image mapping
</h1>
<imgsrc=" Tulips.jpg" usemap="#map1" alt="image">
<map name="map1">
<area shape="rect" coords="115,111,287,236" href="http://www.yahoo.com"alt="yahoo">
<area shape="circle" coords="213,359,20" href="http://www.gooogle.com"alt="google">
<area shape="poly" coords="186,444,272,442,319,490,291,563,228,564,169,513"href="rediff.html"
alt="rediff">
</map>
</body>
</html>
“rediff.html”
<html>
<head><title>map</title></head>
<body bgcolor="yellow">
<marquee>This is rediff page </marquee>
</body>
</html>
Practical no 7
Cross Browser testing and differences in rendering
Create a web page using HTML code that contains at least four major differences related to Marquee attributes,
Light and Dark Border colors of tables, display of broken images with its attributes and display of a blink text.
The differences must be clearly distinguishable between the two browsers Microsoft Internet Explorer or
Mozilla Firefox.
“crossbrowser.html”
<html>
<head>
<title> cross browser testing </title>
</head>
<body>
<h1> Marquee </h1>
<Marquee behavior="alternate">
Marquee attributes supports in IE.
</Marquee><br>
<h1> Blink </h1>
<blink> Blink tag is supported in netscape navigator </blink>
<br>
<h1> Broken image </h1>
<imgsrc="abc.jpg" alt="broken image">
<br>
<h1>bordercolorlight&bordercolordark attributes are
supported in IE </h1>
<table bordercolorlight="yellow" bordercolordark="red" border=5>
<tr>
<td> Tags </td>
<td> Attributes </td>
</tr>
<tr>
<td> Marquee </td>
<td> Behavior </td>
</tr>
<tr>
<td> Table </td>
<td>bordercolorlight&bordercolordark</td>
</tr>
</table>
<br>
<h1> Display of horizontal line </h1>
<hr size=6 width=400>
</body>
</html>
OUTPUT :-
Practical no 5
Use of audio and animation on web pages .
Create a web page that continuously plays a background sound n no of times without controls. This page must
also contain a animated GIF image where the display dimensions are 100x75 pixels irrespective of the original
image dimensions. Alternate text must also be used.
Create another web page that continuously plays a sound forever with controls. This page must also contain
another Gif image alone with alternate text where the display dimensions are 100xx75 pixels irrespective of the
original image dimensions.
The audio files must play directly from the web pages itself without the use of any hyperlink. Any Wave,
MP3,MIDI, Au sound file be used
“sound.html”
<html>
<head>
<title> Background sound without control </title>
</head>
<body>
<h2> Background sound plays 5 times without control </h2>
<br>
<bgsoundsrc="Beethoven's Symphony No.9(Scherzo).wma" loop=5 autostart="true">
<center>
<img src="money.gif" height=200 width=150 alt="image"><br>
This is a stock market image.
</center>
</body>
</html>
“sound1.html”
<html>
<head>
<title> Background sound with control </title>
</head>
<body>
<center>
<h2> Background sound plays continuously with control </h2></br>
<embed src="Beethoven's Symphony No. 9 (Scherzo).wma" loop=-1><br>
<img src="money.gif" height=200 width=150 alt="image"><br>
This is a stock market image.
</center>
</body>
</html>
OUTPUT:-
Practicals no 6
Use of videos on web pages.
Create a web page that plays video forever with controls where the display dimensions are m x n pixels
irrespective of the original video dimensions.
The video must begin playing automatically when he web page is opened in a browser.
Create another web page that plays a video file without controls where the display dimensions are m x n pixels
irrespective of the original video dimensions. The video must be looped n times with the delay of some
milliseconds between each session. The border size must be 2.
The video file must be play directly from the web page itself without the use of any hyperlink. These video
files be provided by the examiner and need not be encoded or created by students any AVI, MOV or MPEG file
may be used.
“videowithoutcontrol.html”
<html>
<head>
<title>Video without control</title>
<body>
<center>
<br><br>
<img dynsrc="clock.avi" border=2 width=400 height=400 loop=2>
<br><br><br>
<b>This page display vedio file without control</b>
</center>
</body>
</html>
“videowithcontrol.html”
<html>
<head>
<title> Video with control </title>
</head>
<body>
<center>
<embed src="clock.avi" height=450 width=450 loop=-1>
<br><br>
<b>This page displays video file with control </b>
</center>
</body>
</html>
OUTPUT:-
Group B
Practical:7
Aim: Creation of group
M/s Ruchita enterprise has to create following groups
SR. NO. LEADGERS REQUIRED NAME OF GROUP

1 Capital Capital account
2 Rupee bank current A/c Bank account
3 Stock of goods Stock in hand
4 Computer Fixed asset
5 furniture Fixed asset
6 Sales Sales account
7 m/s. ABC traders Sundry creditors
8 M/S. XYZ enterprises Sundry debtors
9 Discount allowed Indirect expenses
10 Discount received Indirect income
11 stationary Indirect expenses
12 Office expenses Indirect expenses
13 Advisement Indirect expenses
14 rent Indirect expenses
15 salary Indirect expenses
16 purchases Purchases account
Purpose of each group
• Capital account:
It holds capital and reserves of the company. Eg. Partners capital account, shares capital
Etc,.
• Bank Account:
This group comes under current assets. It holds current savings, short terms deposits etc.
• Stocks in hand:
It comes under current asset group. It holds opening and closing stock.
• Fixed assets:
It holds permanent assets of company. Eg .land and building, machinery etc.
• Purchase account:
This group holds accounts related to purchases.
• Sales account:
This group holds different sales account categorized as domestic sales, export sales etc.
• Sundry creditors:
This subgroup comes under current liabilities. It holds accounts of account of trade
creditors of the company.
• Sundry debtors:
This subgroup comes under current asset group. It holds the accounts of debtors, who
owe money to the business.
• Indirect expenses:
It consists of expenses incurred in the administrative building like salary paid to staff,
rent, stationary etc.
Group Creation:
To create any group, the following procedure is adopted
Gateway of tally ->Account Info ->Ledgers ->Single ledger ->Create
The “Ledger Creation” window will appear.

OUTPUT:
In this window, give all the details about the group you want to create.
1. Name: Here the name of the new ledger to be created is given. This is compulsory.
2. Alias: Here the duplicate name or pet name of that ledger if any is given. This is not
compulsory.
3. Under: Under which main group, the new ledger is to be kept, is provided here.
Ledger Alteration:
To alter any ledger, select
Gateway of tally -> Account Info ->Ledger ->Single Ledger ->Alter Command.
This list of the existing ledger will be displayed.
Select the name of the ledger to be altered and press “Enter” . The details of the ledger
will be shown. Now make the required alterations in the basis information of the selected
ledger and press “Y” for “Accept” Y/N window.
Ledger Display:
To display any Ledger, select
Gateway of tally-> Account Info ->Ledger ->Single Ledger ->Display command.
The list of the existent Ledger will be displayed. Select the name of the Ledger to be
displayed and press Enter. The details of the Ledger will be shown.
Ledger Deletion:
To delete any ledger, we have to first open the alteration window of that ledger. For this
select
Gateway of tally->Account Info->Ledger->Single Ledger->Alter Command.
This list of existing ledger will be displayed. Select the name of the ledger to be altered
and press “Enter”.
The details of the ledger will be shown .Now, to delete this ledger, press”Alt+D” and
press “Y” for Delete-“Y/N” window.
Practical: 8
Aim: Creation of purchase order
The following are the steps before creating the given purchase order.
Unit of measure:
To create the unit of measure for the items, select
Gateway Tally -> Inventory Info -> Unit of measure -> Create option
‘Unit Creation’ window appears. In this window give the details about symbol, formal name
And No of decimal places of the unit of measure. E.g. we have to create here, the unit having
Symbol ‘Set’, formal name-set and no decimal places.
Godown Creation:
To create a godown, first press F11 key to open ‘Company features’ window.
In this window type ‘yes’ for the option ‘Maintain Multiple Godowns’ under the heading
Inventory Features’. After this select Gateway of Tally -> Inventory Info ->Godowns ->
Single godown -> Create Option.
The ‘Godown Creation’ window appears. In this window give the details about the new
godown e.g. here, we have to create the godown by name ‘Warehouse at Pune’ under primary
Group.
Stock Items:
To create the given stock items, select Gateway of Tally -> Inventory Info -> Stock Items
-> Single Stock Item - > Create Option.
The stock item creation window appears. In this window give the details about the new stock
Item. For these items, give the unit set and take them under ‘primary’ group. Do not give any
Other details.
Ledger Creation:
To create the ledgers ‘M/s Chandaramani& Co’ and ‘purchases ‘, select

Gateway of Tally -> Account Info- > Ledgers -> Single Ledgers -> Create Option.For ‘M/s
Chandaramani& Co ‘give the group ‘Sundry Creditors ‘and for ‘Purchases ‘give the group
‘Purchase Account ‘.
Purchase Order Creation:
For this, first press F11 key to open ‘Company features ‘window. In this window type ‘Yes‘
for the option ‘Allow purchase order processing ‘. After this create the given purchase order
select,
Gateway of Tally -> Voucher Entry. Press F9 key and select ‘Purchase Order ‘voucher type.
Press F2 and change the date. For party name, select “M/s Chandaramani& Co “from the list.
Press enter key for all the supplier’s details. Give the order no.1.give the name of item
‘Windows 98 core 2 software ‘, then select the godown ‘Warehouse at Pune’,giveQty, Rate
per set and press ‘Enter’.
Press ‘Y’ for ‘Accept’-‘Y/N’ window and save the purchase order.
Importance of purchase order:
Purchase orders keep the perfect track about the items to be purchased and their details of Qty,
Rate, amount, due date etc. while making the voucher entry of actual ‘purchase’, we can use
these details by referring to the ‘Purchase Order’ created before.
Printing the purchase order:
For printing the purchase order, select.

Gateway of Tally -> Display -> Inventory Books -> Purchase order book option.
Then the date wise list of the purchase orders appears. Select the purchase order is seen. Now
press ‘Alt+P’ keys and press ‘Y’ for ‘print –Y/N’ window. The purchase order get print
on paper.
OUTPUT:
Practical: 9
Aim: creation of sales order
The following are the steps before creating the given sales order.
Unit of Measure:
To create the unit of measure for the items, select Gateway of Tally -> Inventory Info -> Unit of
Measure
-> Create option.
‘unit creation’ windows appears. In this window give the details about symbol, format name and
No. of decimal places of the unit of measures. E.g. we have to create here, the unit having
symbol ‘set’, formal name-‘set’ and no decimal places.
Godown Creation:
To create godown, first press F11 key to open ‘company features’ window. In this window, type
‘yes’ for the option ‘maintain multiple godown’ under the heading ‘inventory features’. After this
select Gateway of Tally -> Inventory Info ->Godowns-> single Godowns -> create option.
The ‘godowns Creation’ window appears. In this window give the details about the new godown
e.g. here. We have to create the godown by name ‘warehouse at Pune’ under primary group.
Stock Items Creation:
To create the given stock items, select Gateway of tally->Inventory info->Stock Items->single
stock->Item->Creation option.
The stock item creation window appears. In this window give the details about the new stock
item. For these items, give the unit set and take them under ’primary’ group. Do not give any
other details.
Ledger Creation:
To create the ledgers ‘M/s Blue Diamond Works’ and ‘sales’, select
Gateway of
Tally->Account Info->Ledgers->single Ledger->Create option.
For ‘M/s Blue diamond Works’. Give the group ‘Sundry Debtors’ and for ‘Sales’ give the group
‘Sales Account’.
Sales order creation:
For this, first press F11 key to open company features window. In this type ‘yes’ for the option
‘Allow sales order processing’.
After this to create the given sales order
Select ‘Gateway of tally->Voucher entry’. Press ‘F8’ key and select ‘sales order’ voucher type.
Press ‘f2’ and change the date to ’15-8-2002’. For party’s name, select ‘M/s Blue Diamond
Works’. From list.
Press ‘Enter’ key for all the buyer’s details.
Give the order no.1 give the name of item ‘Red Hat LINUX 7.2’. in this item allocation window,
give the due date ’26-8-2002’. Then select godown ‘warehouse at chennai’. Give the Qty, Rate
and press enter twice. In acconting details window, give the A/c name-sales and press ‘enter’ to
the amount shown.
After that press freight charges, give the percentage and the amount of freight charges will be
automatically calculated on the sales value. Follow the same procedure for ‘other levis’.
After all the details are given, type the narration and press ‘ENTER’. Press ‘y’ for ‘Accept-Y/N’
window and save the sales order.
Importance of sales order:
Sales order is like the acknowledgement of receiving the purchase order from any party. Sales
order keeps the perfect track about the items to be sold and their details of Qty,Rate,Amount,due
date etc. while making the voucher entry of actual sales, we can use these details by referring to
the ‘Sales order’ created before.
Printings the sales order:
For printing the sales order, select ‘Gateway of tally->Display->Inventory Books->sales order
book’ option.
OUTPUT:
Practical: 10
Aim: creation of invoice
The following are the step before the given invoice.
Unit of measure:
To create the unit of measure for the items, select gateway of tally->inventory info-> unit of
measure-> create option.
‘Unit creation’ window appears. In this window give the detail s about symbol, formal names and
No. of decimal places of the unit of measure. E.g. we have to create here, the unit having symbol
‘set’ , formal name- ‘set’ and no decimal places.
Godown creation:
To create godown, first press F11 key to open ‘company features’ window. In this window, type
‘yes’ for the option ‘maintain multiple godowns’ under the heading ‘inventory features’. After
this, select gateways of tally->Inventory info ->Godown -> single stock Items -> create
option.
The ‘godown creation’ window appears. In this window give the new godown. E.g. here, we
have to create the godown by name ‘Warehouse at Pune’ under primary group.
Stock items creation:
To create the given stock items, select gateway of tally->Inventory info -> stock Items ->
single stock Items -> create option.
The ‘stock Items creation’ windows appears .In this window give the details about the new stock
items. E.g. here, we have to create the given 2 stock items i.e. 1) Microsoft office XP Enterprise
Edition
2) Coral draw 10.0
For both these items, gives the unit ‘set’ and take them under ‘primary’ group. Do not give any
other details.
Ledger creation:
To create the ledgers ‘Roshan arts ‘ and ‘sales’, select Gateway of tally -> Accounts info ->
Ledgers ->single ledger -> create option.
For ‘Roshan Arts’ give the group ‘sundry debtors’ and for ‘sales’ give the group ‘Sales
Accounts’.
Invoice creation:
For this, first press F11 key to open ‘company Features’ window. In this window type ‘yes’ for
the option ‘Allow invoicing,.
After this to create the invoice
Select’ gateway of tally -> voucher entry. Press ‘F8’ key and select ‘sales’ voucher type .press
‘CTL +V’ to pass the voucher in ‘invoice’ format. Press ‘F2’ and change the date to ’15-8-
2002’ .for party’s name, select ‘Roshan arts.’ From the list. Give all dispatch details, order details
and Buyers details, as they should be printed on invoice. Give the name of the items ‘Microsoft
Office XP Enterprise Edition’. In the items allocation window, give the order no not applicable.
Then select the godown ‘Warehouse at Pune’.
Give the Qty – 5, Rate-Rs 24000 per set and press ‘Enter’ to the amount shown.
Now follow the same procedure for the item ‘Corel Draw 10.0’.
After all the details are given, type the narration and press ‘Enter’. Press ‘Y’ for ‘Accept –Y/N’
window and save the invoice.
Thus the Invoice is created.
Importance of Invoice:
Invoices are necessary to keep the track of cash and credit sales transactions with parties. Instead
of passing sales transactions in voucher format, if we pass it in the invoice format, we can get the
printout of this invoice from the Tally it eliminates the manual invoice-making procedure and
thus the manual mistakes too.
Printing the Invoices:
For printing the invoice select

Gateway of Tally -> Display -> Account Books -> Sales register.
OUTPUT:
Practical: 11
Aim: Creation of Company
Create a company using Tally package as per the following details available. Also pass
The following entries in appropriate vouchers in Tally for the year 2007.
Details:
Name RK peripherals
Mailing Name RK peripherals Limited
Address 203,pitha street,
Flora Fountain,
Mumbai 400 001.
Income Tax Number SN2007
Local Sales Tax Number MH2007
Inter-state Sales tax Number OT2007
Currency Symbol. Rs.
Maintain Accts only
Financial year From 1 Apr Only
Books beginning from 01/06/2007
Use security control No
Pass the following entries

Date particulars Amount (Rs)
June 2007
1. Sold goods for cash 10,000
2. Cash Deposited in bank 20,000
3. Paid salaries to staff by cheque 15,000
4. Received cash from Wipro Ltd. 50,000
5. Purchased machinery for cash 1, 00,000
OUTPUT:

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GROUP A

Hyperlinks on web page using client side image mapping

Aim: Creation of group

M/s Ruchita enterprise has to create following groups

SR. NO. LEADGERS REQUIRED NAME OF GROUP

Purpose of each group

Gateway of tally ->Account Info ->Ledgers ->Single ledger ->Create

The “Ledger Creation” window will appear.

To display any Ledger, select

Gateway of tally-> Account Info ->Ledger ->Single Ledger ->Display command.

Aim: Creation of purchase order

To create the ledgers ‘M/s Chandaramani& Co’ and ‘purchases ‘, select

Importance of purchase order:

Printing the purchase order:

For printing the purchase order, select.

Aim: creation of sales order

Sales order creation:

Importance of sales order:

Printings the sales order:

Aim: creation of invoice

The following are the step before the given invoice.

Stock items creation:

Printing the Invoices:

For printing the invoice select

Aim: Creation of Company

Pass the following entries

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