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 Ledger Group?
A ledger group is a combination of standard ledgers for the purpose of applying the functions and processes of General Ledger Accounting to the group as a whole. Via Ledger group, a ledger gets the correct direction.
Ledger Group defines the nature of ledger. In Financial Reports it shows lots of same natured ledgers as a group under a ledger group. While scrutiny and preparation of financial reports it becomes easy to understand the nature of transaction and balances on basis of Ledger Group.
Suppose there is a firm “XYZ Ltd”. They are a manufacturing unit and they have lots of direct expenses & Indirect Expense with same name i.e. Electricity Expense and diesel expense. But better understanding please note that in manufacturing unit electricity expense is considered as direct which is used in production house to run machines. And the Indirect expense is considered for electricity used in office premises.
With this feature they can create Electricity expense in 2 different ledger groups. And same will show in different heads in financial reports.
Steps to be performed to create Ledger Group
1.Go to Ledger Folder
2.Go to Masters and Click on Ledger Group Creation
3.Add all the details i.e. (i)Ledger Group Name (ii)Long Description (iii)Select Account Group (iv)Select Master Type (v)Select Type (vi)Select Sub Type.
3.1.Enter series (This series will be used by system to assign Ids for ledger account to be created under ledger group). Click on Save.
4.Edit Ledger Group-> User can edit Ledger group. (Please note if ledger is created under ledger group then user can change only the name of Ledger group. And if user wants to change the selected option then there should no ledger exist for that Ledger Group).
5.Report: User can check ledger group listing in report
5.1-User can print & download the report. User can move back to ledger group creation page by click on add and edit.