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
Clubbed Trail Balance
Profit & Loss Account
User Action Report
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 Salary Processing ?
Salary Processing is a process for Creating salaries and getting salary sheets for a particular month. Salary processing is making correctly computed salary report of employees based on the present/absent days, paid/unpaid leaves, breaks, and deductions.
Salary processing is the most important process while preparing the salaries of employees in Zenscale. Salary processing is a process that can provide a salary report within few clicks. While the salary processing system automatically calculates the Attendance (Present or Absent days), Paid and unpaid leaves and Deductions.
Use Case :-
Suppose a company name with Abhishek Industries Private Limited. The HR at this Company uses the Salary Processing App to calculate the salary of employees by taking into account all the phases of the salary such as base salary, deductions, and penalties. The process is fast and useful as all the details required for computation are already saved on the ERP system.
- Steps to be perform Salary Processing :-
1. Salary processing > Salary processing
2. Select Month and Year
3. Click on Attendance Processing
* After Completing 100% of attendance processing tab Automatically Change to Salary Processing.
4. Click on Salary Processing.
5. Click on Salary report to view salary details of employees.
In the Salary report, the user can view the Payslip of employees which are showing proper deduction and addition of amounts with net payable.
In the Salary report, the user can view the salary structure of employees with ID card and name. It is showing the total payable amount to employees with total payable days according to Attendance.
After Relieving employees showing in red color in the salary report.
The user can print this report in A3 and A4 Size "Salary Print" papers accordingly in the salary report.
user can download an excel file of a salary report.