Material Management Case Studies
How a Retail Franchise Provider is managing Sales, Pricing and Inventory across different franchise outlets?
How a multiple project based Construction company is managing Purchase, Inventory and flow of materials across different projects?
Material Request Planning and Consumption Tracking across multiple branches of a Healthcare Laboratory.
Payroll Management Case Studies
Do you want to Streamline processes of your HR and Payroll Consultancy firm?
Do you want to impart Practical knowledge to candidates in your HRM and Payroll training institute through the use of IT?
How an ICSE affiliated School is managing Payroll of its employees?
Payroll Management for Large retail outlets.
Payroll management in a Food and Beverages Company
Production Planning Case Studies
How a Brush manufacturing startup streamlined Production and Inventory process to manage timely deliveries?
How a Home furnishing based manufacturing and export unit eliminated chaos to achieve JIT (just in time) inventory and customer satisfaction.
How a Liquor Manufacturing Company automated its production planning?
How a Steel Forged rolls manufacturing subsidiary of UK Streamlined its processes and Improved efficiency?
Production planning with Piece wages calculation in a Cycle Parts Manufacturing Company.
ZenTask Case Studies
Vendor Foreign Clearance
Customer Foreign Clearance
Cash and Bank
Branch Purchase Return
Branch Sale return
Child company stock
Receive From store
Send to Store
Consumption Against Internal Req.
Consumption Against Job order
Consumption Against Projects
Consumption Mobile application
Customer Creation In Booking App
Revenue group creation
Interchange Material Many To One
Material to Material transfer
Vendor Wise Material Price
Year End Closing
Material Size- Subgroup
Material Price Capping
PO smart Report
Purchase order Approval
Booking Posting in Booking App
In Out Rule
In Out Rules (Dept.)
Manual Upload Attendance
Punch Ignore Interval
Semi Automatic Attendance
Employee self service
Edit Employee Bank Detail
Employee Master Exclude CTC
Advance Rounding Off
Base Days For Overtime
Overtime base of Week off
Salary Processing and Report
Employee Provident Fund (EPF)
Employee State Insurance (ESI)
Employee Welfare Fund
Job Order Confirmation
Job Order Confirmation Report.
Material wise confirmation
Piece Rate Master
In-House Job Work
In House Job Work Type
In house activity confirmation/production
In house job work
In house jobwork issuance
Automatic BOM Job order
Bill Of Material
Job Order Hierarchical
Job order against Sale Order
Multiple Material Joborder
Service recipe creation
Out source Job work issuance
Outsource Job work issuance Return
Outsource consume/ Receive material
Outsource job work order
Outsource job work type
Vendor invoice Clearance
Group Presets (For Payroll self service utility app)
Second Level Assignment
Third Level Assignment
Zen Scale Integration
Zen Task Introduction
Zen Task Mobile app (Android)
Updated by Implementation
What is sale return?
A sale return is an to sales that arises from actual return by a customer of merchandise that person previously bought from the business.
Sale return is an arrangement by which a retailer pays only for goods sold, returning those that are unsold to the wholesaler or manufacturer.
Sale return is the return by user to the supplier of goods,it happened when the goods were not according to the specifications or damaged. if sale those goods on Credit bases our accounts payable also decreased .In some cases customer return goods with impunity, some of which may be damaged and which can therefore not be re-sold.
Suppose that there is a company Shri sai Pvt. Ltd. that manufactures shirts and they sale according to their order.Different types of fabrics are sale which the items are they brought from different vendors.Some times they find defected items or not according to their order with this feature, we provide them flexibility to raise return against their sale invoice. So, according to their needs they find items and return if there are any issues in products.
This allows the company's management to see the magnitude of the returns that occurred. The management can check the product which is getting more returns and can take a call on the same.
Steps to be performed
Click on Website
1. The page will open.
2.Click on Sale Return.
3. Set the document series for sale return.
4. Fill all the data .
5. After filling all the set series and then click on series interval and then click on save.
6. The interval saved successfully,
7. Click on save and continue.
8. It will show, record saved successfully,
9. Click on Sale return.
10. The page will open. select invoice number.
11. After selecting invoice customer name will show.
12. After that click type the reason and then click on add item.
13. After clicking add item the page will show,
14. Add the quantity and price and then click on add.
15 Now click on save and continue.
16.It will show that document save successfully,
17. There are two type of reports :
- Header wise report
- Item wise report
Click on header wise report
18.The page will show and select date and then click on search.
19. You can verify and download the report in excel as well.
20. If we click on Header wise report.
21. The header wise report will show,you can verify and download the report in excel as well.