Ojus TestCaseForVBTS

Project Name:Version :Tester Name :Test Case Start Date :Test Case End Date :Module
Purchase Order
TestCase ID
VBTS/TC/PO/01
Sub Module
Creator
VBTS/TC/PO/02
VBTS/TC/PO/03
VBTS/TC/PO/04 VBTS/TC/PO/05
VBTS/TC/PO/06
VBTS/TC/PO/07
VBTS/TC/PO/08
VBTS/TC/PO/09
VBTS/TC/PO/10
VBTS/TC/PO/11
VBTS/TC/PO/12
VBTS/TC/PO/13
VBTS/TC/PO/14
VBTS/TC/PO/15
VBTS/TC/PO/16
VBTS/TC/PO/17
VBTS/TC/PO/18
VBTS/TC/PO/19
Checker
VBTS/TC/PO/20
VBTS/TC/PO/21
VBTS/TC/PO/22
VBTS/TC/PO/23
VBTS/TC/PO/24
VBTS/TC/PO/25
VBTS/TC/PO/26 VBTS/TC/PO/27 VBTS/TC/PO/28
VBTS/TC/PO/29
VBTS/TC/PO/30
VBTS/TC/PO/33
VBTS/TC/PO/36
VBTS/TC/PO/37
VBTS/TC/PO/38
VBTS/TC/PO/39
VBTS/TC/PO/40
VBTS/TC/PO/41 VBTS/TC/PO/42 VBTS/TC/PO/43
VBTS/TC/PO/44
First Rand VBTS 5 Ojus Save 11th June 2012 15th June 2012
Field Name
Open
Steps Performed
Expected Result
Log in the system with a creator The PO request form page User Id Password and then follow should be displayed the step Create>Purchase Order
Insert PO date
Leave the field blank
A message should be generated "Select PO date"
Put the date greater than the A message should be present date generated saying the date should not be greater Put Date less than or equal to the The date can be accepted present date Nature Of Expense Do not Select Any Option Error should be generated saying the field cannot be empty
Select An Option
Expense Head
Do not Select Any Option
It should be mapped an appropriate option or options in the Expense Head Field Error should be generated saying the field cannot be empty A list of appropriate vendors can be accessed after the Expense head is selected from the expense master Error should be generated saying the field cannot be empty
Select An Option
Vendor
Leave the field blank
Requestor
Try Leaving the field blank
SOL ID
PO Amount
Description
Save
Error should be generated saying the field cannot be empty Do not Select Any Option Error should be generated saying the field cannot be empty Keep The Field Blank Error should be generated saying the field cannot be empty Try entering characters instead of Error should be generated numbers saying that only numbers can be inserted Try Entering 'n' number of numbers Error should be generated saying that the String is too lengthy Leave It Blank Error should be generated saying the field cannot be empty Enter 'n' number of Characters Error should be generated saying that the String is too lengthy Click On The Save Button The PO should be saved successfully Click On the Submit and Print The PO should Button submitted successfully be
Submit and Print
Approve
Log in the system with a creator A list of PO'swhich are User Id Password and then follow submitted and are waiting the step Approve>Purchase Order for approval should be shown in the list displayed Click on View/Approve Option When Clicked, the PO approve page, as well as the verification details should appear to the checker The PO should be saved successfully List of Payment Orders waiting to be approved should be displayed Error should be generated saying the field cannot be empty PO can approval/rejection proceed to the next stage
View/Approve
Save
Click On The Save Button
Approve
Click on Approve Button
1st Approver Name
Do not select any option
Select one of The approver
2nd Approver
Do not select any approver
No error can be generated
Approved
Select Yes Select No
The PO should be approved The PO should be rejected should be
Select Yes in 1st and 2nd Approver The PO approved
Select No in 1st Approver and Yes The PO should be rejected in Second approver
Select Yes in 1st Approver and No The PO should be rejected in Second approver
Select No in both the approvers
The PO should be rejected
Select same person as both the Error should be generated approvers Select same person as both the Error should be generated approvers, and select yes and no in either of the fields
Approval Date
Select the date larger than present Error should be generated date Select the date before the PO Error should be generated requested date Select the date equal or larger to PO approval /rejection can the PO date but not greater than proceed to the next stage the present date
Remark
Try Leaving the field blank
Try Entering characters Attach a Document
'n'
number
Do not chooses any document
Error should be generated saying the field cannot be empty of Error should be generated saying that the String is too lengthy PO approval /rejection can proceed to the next stage
Choose a file any other than text Error should be generated documents
Choose a file size> 1 mb Choose a File size <1mb Submit Click on Submit
Error should be generated File can be selected The PO should be approved/Rejected with a message being generated Redirect to the main page
Cancel
Click on Cancel
Conclusion
A creator has the privilege to create a PO
Error Code
The date field cannot be left blank
The PO cannot be Post Dated
The date can be the present date or the previous date At least one of the options from the Nature Of Expense Field needs to be selected, which are mapped from the Lookup master database Every Option in the Nature of Expense Field is mapped with some other option in the Expense Head Field There has to be some option selected in the Expense Head Field which are mapped from the expense master A vendor is assigned to every expense head
There should be some vendor to whom the purchase order must be placed, this means the field cannot be left blank
There should be some requestor for the purchase order There should be a SOL ID for the Purchase Order Some Amount should be filled in the PO field The PO numbers field accepts only
Only Strings up to total OF 13 numbers can be entered Some Information Regarding The PO should be entered in the Description Field Not More Than 2000 Characters can be entered in the Description Field If all the Fields are entered appropriately, the PO should be saved successfully If all the Fields are entered appropriately, the PO should be submitted successfully and a PO request number should be generated A creator has the privilege to create a PO
A checker can edit as well as approve or reject the PO request
The checker can make changes in the PO if he wants and then save them later if he wants A Checker approves the PO waiting to be approved from the creators or the makers At least 1 approver should be selected The approver accepts or rejects the PO
The PO can be approved or disapproved even with one approver selecting Yes approves the PO Selecting NO rejects the PO As both the approvers agree on the PO, the Po should be approved Even if one of the approver does VBTS_Er_02 not agree, the PO request cannot be accepted THIS IS AN ERROR Even if one of the approver does VBTS_Er_02 not agree, the PO request cannot be accepted THIS IS AN ERROR The PO cannot be accepted if both the approvers reject it PO accepts even when both the VBTS_Er_01 approvers are same, THIS IS AN ERROR PO accepts even when both the VBTS_Er_03 approvers are same, as well as even when the same approver does not agree in one field , the PO request cannot be accepted, THIS IS AN ERROR The approval date cannot be larger than the present date The approval date cannot be smaller than the PO requested date The date can be equal to or larger than the PO requested date but not greater than the present date A reason has to be specified regarding the approval or rejection of the PO The Remark should not be greater than 200 words It is not mandatory to attach any document
No other than Text documents VBTS_Er_04 can be attached to the PO's, but at the same time it accepts only PDF documents and not other text documents like .txt or .doc format, SO THIS IS AN ERROR File size <1 mb The file has to be of less than 1 mb The Submit button Accepts/Rejects the PO's accordingly When clicked on Cancel the checker is redirected to his main page without saving the changes.
Module
Manage Vendor
TestCase ID
VBTS/TC/MV/01
Sub-Module
Admin
Field Name
Open
Steps Performed
Click on Administration, and then on Manage Vendor
VBTS/TC/MV/02
Enter Name
VBTS/TC/MV/03
First Do not Enter any string and click on Search Enter numbers instead of characters Enter a character Enter a String special
VBTS/TC/MV/04
VBTS/TC/MV/05
VBTS/TC/MV/06
Add New
Click on Add New Option
VBTS/TC/MV/07 VBTS/TC/MV/08
Vendor Name
Leave the "First Name" Field blank Enter numbers instead of characters Enter a character special
VBTS/TC/MV/09
VBTS/TC/MV/10
Enter 'n' number of characters Leave The Middle name Field blank Enter numbers instead of characters Enter a character special
VBTS/TC/MV/13
VBTS/TC/MV/14
Enter 'n' number of characters Leave the Last Field Blank
VBTS/TC/MV/15
VBTS/TC/MV/16
Enter numbers instead of characters Enter a character special
VBTS/TC/MV/17
VBTS/TC/MV/18
Enter 'n' number of characters Address Line 1 Leave the Field blank Enter numbers instead of characters the Field Address Line 2 Leave Blank Enter numbers instead of characters the Field Address Line 3 Leave Blank Enter numbers instead of characters Office Account Leave the Field blank Number Enter string < 8
VBTS/TC/MV/27
Enter 'n' number of characters PAN number Leave the Field blank Enter numbers instead of characters Enter Characters Enter numbers Characters only
VBTS/TC/MV/30
VBTS/TC/MV/31
Service Tax Leave the Field blank Reg. number Enter string < 12
VBTS/TC/MV/34
Enter 'n' number of characters Email-id Leave the Field blank Enter string a random
Phone number Leave the Field blank Enter characters instead of numbers Enter 'n' number of string Mobile Number Leave the Field blank
VBTS/TC/MV/39
VBTS/TC/MV/40
VBTS/TC/MV/41
Active
Select Yes
VBTS/TC/MV/42 VBTS/TC/MV/43 Submit
Select No Click on Submit
VBTS/TC/MV/44
Back
Click on Back
VBTS/TC/MV/45
Vendor Details
Click on a Vendor Name when on Vendor Master Page Click on Back
VBTS/TC/MV/46
Back
VBTS/TC/MV/47
Edit
Click on Edit after Vendor's name on Vendor master page Click on Assign Expense option Click on number a page
VBTS/TC/MV/48
Assign Expense Page number
VBTS/TC/MV/49
VBTS/TC/MV/50
Assign
Do not select any option
VBTS/TC/MV/51
Select any number of options Back Click on Back
VBTS/TC/MV/52
Expected Result
The Vendor master containing the list of all possible Vendors should appear The list of all possible Vendors should appear Numbers accepted should be
Conclusion
Error Code
Should be accepted
The result should be displayed accordingly
A Manage Vendor Form should appear where one can enter a new Vendor Error should be generated Numbers should be accepted
The Vendor master contains the list of all the Vendors from whom the bank buys various services When no string is entered all the results are displayed Numbers are not VBTS_Er_05 accepted, so this is an error Special characters are VBTS_Er_07 not accepted, so this is an error If the characters in the string match with the characters of any vendor, the result should be displayed accordingly New Vendor details can be entered in the system by this option
The field cannot be left blank Numbers are not VBTS_Er_06 accepted, so this is an error Should be accepted Special characters are VBTS_Er_07 not accepted, so this is an error Only limited characters The Field cannot accept should be accepted more than 30 characters Error should not generated Numbers should accepted be The Field can be left blank be Numbers are not VBTS_Er_06 accepted, so this is an error Should be accepted Special characters are VBTS_Er_07 not accepted, so this is an error Only limited characters The Field cannot accept should be accepted more than 30 characters Error should generated not be The Field can be left blank
Numbers accepted
be Numbers are not VBTS_Er_06 accepted, so this is an error Should be accepted Special characters are VBTS_Er_07 not accepted, so this is an error Only limited characters The Field cannot accept should be accepted more than 30 characters Error should generated Numbers can accepted Error should not generated Numbers can accepted Error should not generated Numbers can accepted Error should generated Error should generated be The Field cannot be left Blank be The Address Field can contain numbers be The Field can be left blank be The Address Field can contain numbers be The Field can be left blank be The Address Field can contain numbers
should
be The field cannot be left blank be Office Account number cannot be less than 8 characters Only limited characters Maximum of 15 should be accepted characters should be accepted Error should be The field cannot be left generated blank Error should be The Pan number should generated be in official PAN format Error should generated be The Pan number should be in official PAN format
Error should be The Pan number should generated if it is not in be in official PAN format proper 'CCCCCNNNNC' format Error should not generated Error should generated be The Field can be left blank be The string should be more than 12 characters
Only limited characters Maximum of 25 should be accepted characters should be accepted Error should not be The Field can be left generated blank Error should be The E-mail should be in generated if it is not in an official e-mail format proper a@b.com' format Error should be The Field cannot be left generated Blank Characters should not Telephone numbers be accepted cannot contain characters Only limited characters Maximum of 25 should be accepted characters should be accepted Error should not be Mobile number field can generated if phone be left blank if Phone number is entered number is entered and vice-versa The Vendor is Active If Yes is selected then the vendor should be displayed as Active The Vendor is in Active If No is selected then the vendor is not active The vendor details The submit button should be submitted updates vendor details successfully Redirect to the previous When clicked on Back page the Admin is redirected to his previous page without saving the changes. Vendor Details should The un-editable vendor appear details should appear
Redirect to the previous When clicked on Back page the Admin is redirected to his previous page Edit the Vendor details Except for Vendor code all the details can be edited in their previous format Vendor Mapping Page The Vendor can be should appear mapped with various other expenses User should be directed The user is directed to to the page the page number clicked by him
Should be re-directed to Even if no option is the Vendor master page selected the user is directed back to the Vendor master page vendor should be The vendor can be mapped with the mapped with 'n' number expenses selected of expenses Redirect to the previous When clicked on Back page the Admin is redirected to his previous page
Module
Manage Map
TestCase ID
TDS VBTS/TC/MT/01
Sub-Module
Administrator
Field Name Steps Performed

Manage TDS Go to Administration> Manage TDS Map Rate Map TDS Section Do not Select anything Select one option Type Do not Select anything Select one option Search Click
VBTS/TC/MT/02 VBTS/TC/MT/03 VBTS/TC/MT/04 VBTS/TC/MT/05 VBTS/TC/MT/06
VBTS/TC/MT/07
Edit
Click
VBTS/TC/MT/08
TDS Section
Try to Edit
VBTS/TC/MT/09
Type
Try to Edit
VBTS/TC/MT/10
From Date
Try to Edit
VBTS/TC/MT/11 VBTS/TC/MT/12
To Date
Uncheck 'Till Date' Option Select Date Less Than the created Date Select a Particular date
VBTS/TC/MT/13
VBTS/TC/MT/14
Select The Date Option
Present
TDS rate
Leave the Field blank Enter a rate
VBTS/TC/MT/17
Submit
Click on Submit
VBTS/TC/MT/18
Back
Click on Back
VBTS/TC/MT/19
Add New
Click
VBTS/TC/MT/20 VBTS/TC/MT/21 VBTS/TC/MT/22 VBTS/TC/MT/23 VBTS/TC/MT/24
From Date
Leave the Field blank Enter a previous date Enter date after today
To Date
Uncheck 'Till Date' Option Select Date Less Than the created Date Select a Particular date
VBTS/TC/MT/25
VBTS/TC/MT/26
Select The Date Option
Present
TDS rate
Leave the Field blank Enter a rate
VBTS/TC/MT/29
Submit
Click on Submit
VBTS/TC/MT/30
Back
Click on Back
Expected Result
Conclusion
The Manage TDS page The Manage TDS Rate map should appear contains the rates of various TDS Error should be At least one option should be generated selected Proceed to next stage At least one option should be selected Error should be At least one option should be generated selected Proceed to next stage At least one option should be selected Appropriate results Appropriate results are containing in that field displayed should be displayed The TDS rate editing Edit can change the TDS rate page should appear assigned to a particular type Should not be Edited This section cannot be edited again it is by default which is already selected Should not be Edited This section cannot be edited again it is by default which is already selected Should not be Edited This section cannot be edited again it is by default which is already selected Error should be This section cannot be left generated blank Error should be The Date Cannot be less then generated the created date The TDS should be effective only till that date The TDS rate should be active till the present date Error should be generated The following rate should be calculated for that particular field from now onwards The TDS rate details should be submitted successfully The TDS is effective only till the selected date IF "Till Date" option is selected then the TDS remains active till present date The field cannot be left blank The current rate is calculated
The submit button updates TDS rate details
Redirect to the previous When clicked on Back the page Admin is redirected to his previous page without saving the changes. The New TDS rate New TDS rate can be page should be introduced displayed Error should be The field cannot be left blank generated Error should not be Date can be Previous generated Error should not be Date can be later than today generated Error should be This section cannot be left generated blank Error should be The Date Cannot be less then generated the created date The TDS should be effective only till that date The TDS rate should be active till the present date Error should be generated The following rate should be calculated for that particular field from now onwards The TDS rate details should be submitted successfully The TDS is effective only till the selected date IF "Till Date" option is selected then the TDS remains active till present date The field cannot be left blank The current rate is calculated
The submit button updates TDS rate details, ALSO OVER HERE IF THERE WERE ANY PREVIOUS TDS RATE, IT SHOULD BE REMOVED FROM EFFECT AND THE CURRENT RATE SHOULD BE PUT TO USE TILL DATE
Redirect to the previous When clicked on Back the page Admin is redirected to his previous page without saving the changes.
Module TestCase ID
Manage Lookup VBTS/TC/ML/01
Sub-Module Sub-Module
Field Name
Lookup Master
Steps Performed
Go To Administration, click on lookup Option Do not select any option Select a Departments
VBTS/TC/ML/02 VBTS/TC/ML/03
Lookup Type
VBTS/TC/ML/04
Click on number Click on Edit
page
VBTS/TC/ML/05
VBTS/TC/ML/06
Lookup Code
Try to Edit
Lookup Description
Leave it Blank Enter 'n' numbers of characters
VBTS/TC/ML/09
Active
Select Yes
VBTS/TC/ML/10
Select No
VBTS/TC/ML/11
Submit
Click on Submit
VBTS/TC/ML/12
Back
Click on Back
VBTS/TC/ML/13
Add New
Click
Lookup Code
Enter character Enter numbers
VBTS/TC/ML/16
Enter character+Number Lookup Description Leave it Blank Enter 'n' numbers of characters Active Select Yes
VBTS/TC/ML/19
VBTS/TC/ML/20
Select No
VBTS/TC/ML/21
Submit
Click on Submit
VBTS/TC/ML/22
Back
Click on Back
VBTS/TC/ML/23
Lookup Type
Select a Designations
VBTS/TC/ML/25
Click on Edit
VBTS/TC/ML/26
Lookup Code
Try to Edit
Lookup Description
VBTS/TC/ML/29
Active
Select Yes
VBTS/TC/ML/30
Select No
VBTS/TC/ML/31
Submit
Click on Submit
VBTS/TC/ML/32
Back
Click on Back
VBTS/TC/ML/33
Add New
Click
VBTS/TC/ML/34 VBTS/TC/ML/35 VBTS/TC/ML/36
Lookup Code
Enter character Enter numbers Enter character+Number
Lookup Description
VBTS/TC/ML/39
Active
Select Yes
VBTS/TC/ML/40
Select No
VBTS/TC/ML/41
Submit
Click on Submit
VBTS/TC/ML/42
Back
Click on Back
VBTS/TC/ML/43
Lookup Type
Select a Nature Of Expense Head
VBTS/TC/ML/45
Click on Edit
VBTS/TC/ML/46
Lookup Code
Try to Edit
VBTS/TC/ML/47
Lookup Description
Leave it Blank
VBTS/TC/ML/48
Enter 'n' numbers of characters Active Select Yes
VBTS/TC/ML/49
VBTS/TC/ML/50
Select No
VBTS/TC/ML/51
Submit
Click on Submit
VBTS/TC/ML/52
Back
Click on Back
VBTS/TC/ML/53
Add New
Click
Lookup Code
Lookup Description
VBTS/TC/ML/59
Active
Select Yes
VBTS/TC/ML/60
Select No
VBTS/TC/ML/61
Submit
Click on Submit
VBTS/TC/ML/62
Back
Click on Back
VBTS/TC/ML/63
Lookup Type
Select Parameter
System
VBTS/TC/ML/64
Click On Add New
VBTS/TC/ML/65
Lookup Code
Try to Edit
VBTS/TC/ML/66
Lookup Description
Try to Edit
VBTS/TC/ML/67 VBTS/TC/ML/68 VBTS/TC/ML/69 VBTS/TC/ML/70
Lookup Value
Leave it Blank Enter character Enter numbers
Active
Select Yes
VBTS/TC/ML/71
Select No
VBTS/TC/ML/72
Lookup Type
Select Mode Payments
of
VBTS/TC/ML/74
Click on Edit
VBTS/TC/ML/75
Lookup Code
Try to Edit
Lookup Description
VBTS/TC/ML/78
Active
Select Yes
VBTS/TC/ML/79
Select No
VBTS/TC/ML/80
Submit
Click on Submit
VBTS/TC/ML/81
Back
Click on Back
VBTS/TC/ML/82
Add New
Click
Lookup Code
Lookup Description
VBTS/TC/ML/88
Active
Select Yes
VBTS/TC/ML/89
Select No
VBTS/TC/ML/90
Submit
Click on Submit
VBTS/TC/ML/91
Back
Click on Back
VBTS/TC/ML/92
Lookup Type
Select TDS types
VBTS/TC/ML/93
Add New
Click
VBTS/TC/ML/94
Edit
Click on Edit
VBTS/TC/ML/95
Lookup Code
Try to Edit
Lookup Description
VBTS/TC/ML/98
Active
Select Yes
VBTS/TC/ML/99
Select No
VBTS/TC/ML/100
Submit
Click on Submit
VBTS/TC/ML/101
Back
Click on Back
VBTS/TC/ML/102
TDS Map
Account Click on Account
TDS
Map
VBTS/TC/ML/103
Non Corporate Leave it Blank Office Account No Enter character Enter numbers Leave it Blank Corporate Office Account Number Enter character Enter numbers Enter number less then 12 Enter Number greater than 15
VBTS/TC/ML/107 VBTS/TC/ML/108 VBTS/TC/ML/109 VBTS/TC/ML/110
VBTS/TC/ML/111
Submit
Click on Submit
VBTS/TC/ML/112
Close
Click on close
VBTS/TC/ML/113
Lookup Type
Select the "Service Components"
type Tax
VBTS/TC/ML/114
Click On Add New
VBTS/TC/ML/115 VBTS/TC/ML/116 VBTS/TC/ML/117 VBTS/TC/ML/118 VBTS/TC/ML/119
Lookup Code
Leave it Blank Enter character Enter numbers
Lookup Description
VBTS/TC/ML/120
Active
Select Yes
VBTS/TC/ML/121
Select No
VBTS/TC/ML/122
Lookup Type
Select Accounts
Predefined
VBTS/TC/ML/123
Click on Edit
VBTS/TC/ML/124
Lookup Code
Try to Edit
VBTS/TC/ML/125
Lookup Description
Leave it Blank
VBTS/TC/ML/126
Enter 'n' numbers of characters Active Select Yes
VBTS/TC/ML/127
VBTS/TC/ML/128
Select No
VBTS/TC/ML/129
Submit
Click on Submit
VBTS/TC/ML/130
Back
Click on Back
VBTS/TC/ML/131
Add New
Click
Lookup Code
Lookup Description
VBTS/TC/ML/137
Active
Select Yes
VBTS/TC/ML/138
Select No
VBTS/TC/ML/139
Submit
Click on Submit
VBTS/TC/ML/140
Back
Click on Back
VBTS/TC/ML/141
Lookup Type
Select Petty Cash Replenishments
VBTS/TC/ML/142
Click on Edit
VBTS/TC/ML/143
Lookup Code
Try to Edit
Lookup Description
VBTS/TC/ML/146
Active
Select Yes
VBTS/TC/ML/147
Select No
VBTS/TC/ML/148
Submit
Click on Submit
VBTS/TC/ML/149
Back
Click on Back
VBTS/TC/ML/150
Add New
Click
Lookup Code
Lookup Description
VBTS/TC/ML/156
Active
Select Yes
VBTS/TC/ML/157
Select No
VBTS/TC/ML/158
Submit
Click on Submit
VBTS/TC/ML/159
Back
Click on Back
Expected Result
Conclusion
Lookup Master Page The Look-up Master Should be displayed page should be displayed Error should be A lookup type should generated be selected All the sub types The table is displayed should be displayed accordingly with their lookup code and description along with edit option User should be The user is directed directed to the page to the page number clicked by him The manage Look-up Here the lookup Page should appear description and its activeness can be edited Should not be Edited This section cannot be edited again it is by default which is already selected Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted
can be accepted
Error should be generated only limited characters can be accepted The Look-up should be active The Look-up should be in active
Characters + Numbers are accepted This section cannot be left blank Description can be maximum of 76 words If Yes is selected then the look-up is active If No is selected, the look-up is inactive
The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes. The table is displayed accordingly
All the sub types should be displayed with their lookup code and description along with edit option The manage Look-up Page should appear
Should not be Edited
Here the lookup description and its activeness can be edited This section cannot be edited again it is by default which is already selected This section cannot be left blank Description can be maximum of 76 words If Yes is selected then the look-up is active If No is selected, the look-up is inactive
The Look-up rate The submit button details should be updates Look-up rate submitted successfully details
Redirect to previous page
the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted can be accepted Characters + Numbers are accepted Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes. The table is displayed accordingly
Here the lookup description and its activeness can be edited Should not be Edited This section cannot be edited again it is by default which is already selected Error should be This section cannot generated be left blank
only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted can be accepted Characters + Numbers are accepted Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
All the sub types should be displayed with their lookup code and description along with edit option Error should be generated Should not be Edited
System Parameters components have different specifications New System Parameters cannot be added This section cannot be edited again it is by default which is already selected This section cannot be edited again it is by default which is already selected This section cannot be left blank Characters are not accepted Numbers are accepted If Yes is selected then the look-up is active If No is selected, the look-up is inactive The table is displayed accordingly
Error should generated Should not accepted can be accepted
be be
The Look-up should be active The Look-up should be in active All the sub types should be displayed with their lookup code and description along with edit option The manage Look-up Page should appear
The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted can be accepted Characters + Numbers are accepted Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes. TDS type components have different specifications, they have an extra column of TDS account Map
All the sub types should be displayed with their lookup code and description along with edit and TDS account Map option
Should be directed to A new lookup can be the add new look up added page
The manage Look-up Here the lookup Page should appear description and its activeness can be edited Should not be Edited This section cannot be edited again it is by default which is already selected Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
A Pop-up Window The TDS Section should appear Account Map Can be edited here Error should be This section cannot generated be left blank Should not accepted can be accepted Error should generated Should not accepted can be accepted Error should generated Error should generated be Characters are not accepted Numbers are accepted be This section cannot be left blank be Characters are not accepted Numbers are accepted be The number should be between 12-15 be The number should be between 12-15
The Look-up rate The submit button details should be updates Look-up rate submitted successfully details The Window should be When clicked on closed without saving close the Pop-up is the changes closed and the Admin is redirected to his previous page without saving the changes. All the sub types should be displayed with their lookup code and description along with edit option Error should be generated Error should generated Should not accepted can be accepted be be Service components different specifications Tax have
Error should be generated only limited characters can be accepted The Look-up should be active The Look-up should be in active All the sub types should be displayed with their lookup code and description along with edit option The manage Look-up Page should appear
New Service Tax Components cannot be added The field cannot be left blank Characters are not accepted Numbers are accepted This section cannot be left blank Description can be maximum of 76 words If Yes is selected then the look-up is active If No is selected, the look-up is inactive The table is displayed accordingly
Here the lookup description and its activeness can be edited Should not be Edited This section cannot be edited again it is by default which is already selected Error should be This section cannot generated be left blank
only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted can be accepted Characters + Numbers are accepted Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
The table is displayed accordingly
The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.
Should be directed to A new lookup can be the add new look up added page can be accepted Characters are accepted can be accepted Numbers are accepted can be accepted Characters + Numbers are accepted Error should be This section cannot generated be left blank only limited characters Description can be can be accepted maximum of 76 words The Look-up should be If Yes is selected active then the look-up is active
The Look-up should be If No is selected, the in active look-up is inactive The Look-up rate The submit button details should be updates Look-up rate submitted successfully details Redirect to previous page the When clicked on Back the Admin is redirected to his previous page without saving the changes.

Ojus TestCaseForVBTS

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Ojus TestCaseForVBTS

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Project Name:Version :Tester Name :Test Case Start Date :Test Case End Date :Module

VBTS/TC/PO/26 VBTS/TC/PO/27 VBTS/TC/PO/28

VBTS/TC/PO/41 VBTS/TC/PO/42 VBTS/TC/PO/43

Leave the field blank

A message should be generated "Select PO date"

Do not Select Any Option

Leave the field blank

Try Leaving the field blank

Submit and Print

Click On The Save Button

Click on Approve Button

1st Approver Name

Do not select any option

Select one of The approver

Do not select any approver

No error can be generated

Select Yes Select No

The PO should be approved The PO should be rejected should be

Select Yes in 1st and 2nd Approver The PO approved

Select No in both the approvers

The PO should be rejected

Try Leaving the field blank

Try Entering characters Attach a Document

Do not chooses any document

The date field cannot be left blank

The PO cannot be Post Dated

A checker can edit as well as approve or reject the PO request

Click on Add New Option

Enter 'n' number of characters Leave the Last Field Blank

Enter numbers instead of characters Enter a character special

VBTS/TC/MV/42 VBTS/TC/MV/43 Submit

Select No Click on Submit

Click on a Vendor Name when on Vendor Master Page Click on Back

Assign Expense Page number

Do not select any option

Select any number of options Back Click on Back

The result should be displayed accordingly

Field Name Steps Performed

VBTS/TC/MT/02 VBTS/TC/MT/03 VBTS/TC/MT/04 VBTS/TC/MT/05 VBTS/TC/MT/06

Select The Date Option

Leave the Field blank Enter a rate

VBTS/TC/MT/20 VBTS/TC/MT/21 VBTS/TC/MT/22 VBTS/TC/MT/23 VBTS/TC/MT/24

Select The Date Option

Leave the Field blank Enter a rate

The submit button updates TDS rate details

Click on number Click on Edit

Leave it Blank Enter 'n' numbers of characters

Enter character Enter numbers

Leave it Blank Enter 'n' numbers of characters

VBTS/TC/ML/34 VBTS/TC/ML/35 VBTS/TC/ML/36

Enter character Enter numbers Enter character+Number

Leave it Blank Enter 'n' numbers of characters

Select a Nature Of Expense Head

Enter 'n' numbers of characters Active Select Yes

VBTS/TC/ML/54 VBTS/TC/ML/55 VBTS/TC/ML/56

Enter character Enter numbers Enter character+Number

Leave it Blank Enter 'n' numbers of characters

Click On Add New

VBTS/TC/ML/67 VBTS/TC/ML/68 VBTS/TC/ML/69 VBTS/TC/ML/70

Leave it Blank Enter character Enter numbers

Select Mode Payments

Leave it Blank Enter 'n' numbers of characters

VBTS/TC/ML/83 VBTS/TC/ML/84 VBTS/TC/ML/85