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 POS Invoicing?
The Point-of-Sales Invoice feature allows to create invoices at a point of sales and to collect payment from customers. Point-of-Sales can be used in a Retail Outlet, a Checkout Counter in a Shop, or any other Location where a sale transaction takes place. In point of sale, user can use barcode scanning to add material in system.
Point of sale or POS is the time and place where a retail sale transaction is completed. At sale points, the merchant calculates the amount owed by the customer, indicates that amount, may prepare an invoice for the customer, and indicates the options for the customer to make payment.
Suppose that there is a company Shri sai Pvt. Ltd. that manufactures cars to its huge customer base. The Point of Sales feature helps them to keep a track of every single customer with crucial background details like the price quoted to them, discount offered, payment status, mode of payment, etc can all be easily managed with our ERP system.
In addition, POS is Simple and user friendly. It is Quick and easy to setup and use. this Facilitates faster data entry and calculations. It Helps user to calculate sales and sale proceeds and manages inventory and facilitates bar code scanner operations. It Offers a flexible and simple way of querying your inventory and sales information.
Steps to be performed for POS Invoicing
1. Go to POS invoicing under Sale.
2. Screen will appear like this.
3. Select Sale Type > Customer Type > posting Date as shown below.
4. Select method that you want to used For POS. Select Internal or External name if you want to use scanning method. here am using via material code for create an example for you.
5. Enter material code and press enter.
6. As you can see material selected.
7. Click on edit icon to put value and change quantity.
8. Here fill details as you needed and then click on add.
9. Screen will appear like this and then click on save.
10. As you can see document saved.
11. Now, click on report.
12. Select Date > Type and then click on search.
13. Sale report will be opened and can be downloaded in excel.
14. Click on print and select document to get print.
15. Here is print of POS invoice.