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SL.

No

Module Name

Super Admin Authentication

My Admin

My Products

My Vendor

Cost Management
5
Reports

Settings

Plan Management(Hiden for client)

Functional Name

Functional Work
1. DB Creation
2.Validation check from
funtional side

Create Admin
Remove Admin
My Product
Manage Products

Create product with uniqui id


,details and their restriction.
1.Edit Products
2.Delete Products

Search and then view the user


Notify the user if admin wants

User Reports
Order Reports
Emails Sent Report
SMS Sent Report
All the plan details and their
restriction points will comes
into the dynamic procedure.

UI

Functional Time
1 hour

1 day

2 days

2 days

1 hour
4 days

1/2 day

1 days

SL.No

Module Name

Admin Authentication

Account Admin

Manage Account

Reports

Product Admin

Manage orders

Reports

Check Admin

Reports

Reports

Functional Name

Functional Work
Admin Authentication for all
1.All transaction list will appear.
2.daily and wekly basis

1-Received Amount daily and


monthly.
2-Received Amount VAT
daily and monthly .
3-Pay Amount
daily and monthli basis.
4- Pay
Amount TDS in daily and monthly
basis.

These above all account manage repor

1.All order list will appear.


2.daily and wekly basis

1-search order as per the order id.


2-update as per the order
status .

1-Order details report(daily and


weekly).
2Print order details (clear whart and
how they need before start this.)
update once I start

Check details with the user


information.

Check details with the user


information.

UI

Functional Time
1 hour

1 day

2-3 days (slightly mathmatical


work is there)

2 days

1 days

1-2 days

1 - 2 days

1 days

1 days

SL.No

Module Name

User Registration

Login

Profile Home

Buy Packets

Track order

Settings

Bonus Amount

Functional Name
Capture Basic information
Product Selection
Reference
Payment

Validate user

Functional Work
1.Capture and Store Basic info in DB
2.Product selection with restriction
3.refer capture and store in db
4.Plan selection
5.Payment
6.Email & SMS operation for all
7.If not register notify user.
8.Validation
All sign in/Sign out/Session check for
every aspects.
1.show all data
2.Capture profile photo
3.All Validation

Product Selection
Payment Gateway
All order status and pending details
also display.
Add references also

Profile Edit details


Reset Password
1-Restrict as per the plan on bonus
amount.
2-Calculation part for
amount after 5 year.
3Calculation on restriction on
reference amount as per plan.
4-Reference
Check Status also user can see.

UI

Functional Time

6 days

3 hour

1 day

1 days

2 days

1 day

3-4 days

Test Plan
Task
Requirement review and checklist preparation
UI checklist for all screens
Functional Test strategy
Test case execution
Security and basic cost parameter testing
Re-Testing
Regression Testing

Time Required
1-2 days
2 days
5-6 days
2 days
2 days
2 days
2 days

Total

15-20 days(approx)

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Test Plan
Plan
Can be done parallel to development
Can be done parallel to development
Can be done parallel to development
To be done after development
Can be done parallel to bug fixing
To be done after bug fixing
To be done after Re-Testing
Depends on the No:of issues,Risk factor and project constraints

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