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Assignment 5

The document contains a series of assignments that involve creating lists and tables related to computers, sales, educational qualifications, expenses, and invoices. It includes detailed breakdowns of hardware and software components, sales data for T-shirts, educational qualifications with marks, monthly expenses for DVD production, and an invoice for electronic items. Each assignment is structured to provide clear and organized information for various topics.

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sunishvision
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14 views

Assignment 5

The document contains a series of assignments that involve creating lists and tables related to computers, sales, educational qualifications, expenses, and invoices. It includes detailed breakdowns of hardware and software components, sales data for T-shirts, educational qualifications with marks, monthly expenses for DVD production, and an invoice for electronic items. Each assignment is structured to provide clear and organized information for various topics.

Uploaded by

sunishvision
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Assignment 5

Create the following lists


1) Computer
a. Hardware
i. Internal hardware
I. Motherboard
II. Hard disk
III. RAM
IV. ROM
V. CD/DVD writer
VI. SMPS
ii. External hardware
I. Key board
II. Mouse
III. Scanner
IV. Speaker
V. Monitor
VI. Printer
b. Software
i. System software(operating system)
I. Windows XP
II. Windows 7,8,10
III. Linux
IV. Mac
ii. Application software

I. MS office
a. Ms word
b. Ms excel
c. MS power point
d. MS Access
e. MS outlook
II. Typing
III. Tally

Assignment 6
Create the following table:

Sales of T-shirt
Particular Price Qt Value
y
Small 85 10 Rs. 850/-
Medium 110 19 Rs. 2090/-
Large 120 25 Rs. 3000/-
Assignment 7

Create the following table maintaining the proper formatting

EDUCATIONAL QUALIFIACTION
SR.NO. EXAM PASSED BOARD/UNIVERSITY YEAR DIVISION MARK OBTAINED
TOTAL PERCENTAGE (%)
TH ST
1 10 HBSE 2010 1 450
2 12TH HBSE 2012 1ST 365
ND
3 B. COM (HONS.) MDU 2015 2 275
4 M. COM MDU 2018 2ND 265

Assignment 8

SR. NO. PARTICULARS JAN FEB MAR TOTAL


DVD-
1. 75000 89000 100000
production
2. Packing 15000 18000 20000
3. Handling 5000 7000 8500
4. Shipping 12000 16000 18000
Total Expense/Months……→

Assignment 9

INVOIVE/CHALLAN
K.R. BISWANATH Bill number: SAF/201/09-10 Date:21/05/2010
45, Karl Max Sarani, 1st floor, Delivery no: CHL/301 Date:18/05/2010
Room No.-105
Kolkata-70023
SL. NO. PARTICULAR QUANTITY RATE AMOUNT
1. Battery BL-6C 10 1800
2. Nokia N-73M 12 11500
GROSS AMOUNT
VAT @ 12.5%
NET AMOUNT

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