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 Vendor Ledger?
Vendor Ledgers lists vendors with detail transaction information as well as outstanding balances per vendor. The bottom of the report provides debit, credit, and balance totals.
In vendor ledger, user can see all transaction made with vendor. Also it is treated as confirmation between both parties on closing balance.
Suppose there is a firm “XYZ Ltd”. They want to maintain a ledger to keep specific vendor record with all happened transactions.
With this option, User can maintain all vendor records specifically.
Steps to be performed for Vendor Ledger
1.Go to Account Payables
2.Go to Reports and click on Vendor Ledger Reports.
2.1.Select Vendor and enter period and then click on search.
2.2.Vendor Ledger Report will open with complete details.
3.There are 3 types of sorting a)Posting Date Wise b)Document Date Wise c)Document Number Wise.
4.If user is using Vendor Clearing or Bill Payable option then they can see open i.e. pending bills to be cleared by selecting open in clearance it will show only open bills.
4.1.a)If user want to see every transaction in single line then click on marked button in screen shot.
b)Here user can see the entry reflection is one line.
5.Print-> Click on marked icon in screen shot
5.1.Here user can print report with different filters a)Only Debit balance customers b)Only credit Balance customers c)Only zero balances customers d)All customers g)And if user want to take printout of a specific customer then just select customer and click on “Get PDF”. Also user can download report in excel with same filters just click on Get “Get XLS”.
6.User can set page layout of customer ledger. As if user does not want a column to show in report and want to move the column then user can use page layout.