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 Bank Clearance?
This is equal to Bank Reconciliation. To clear bank entries in books as per bank statement is called Bank Clearance. By following this standard user can easily track from books the real balance of Bank account.
User generally post journal entry for payment in mode of cheque payable & receivable and later clear that entry with bank.
Suppose there is firm “XYZ Ltd”. They issue and receive lots of cheques in a month. So, they always have to track which one is cleared in bank.
With this option, data entry operator can post journal entries with Cheque Receivable & Payable. And later on clear entry in Bank Clearance by matching with bank statement.
Steps to be performed for GL Clearance.
1.Post the journal entry as per below screen shot.
2.Go to Cash & Bank.
2.1.Click on Bank Clearance.
3->i)Select receivable or payable account ii)Tick document iii)Enter reconciliation date iv)Select bank account v)Enter narration if required. Click on save.
3.1->Simulation will open and will show the entry to be posted.
4.Ledger-> Check the “Chq Payable” ledger. User can see in below screen shot that bank entry is posted and crossed with journal entry.
4.1.Ledger of Bank-> Here user can see the entry of reconciliation is posted in bank account.
5.If entry is wrongly reconciled then user can revert the reconciliation. Click on revert button marked in below screen shot.
5.1.Select document number and revert it.