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 TDS?
Tax deduction at source in India is a means of collecting tax on income, dividends or asset sales, by requiring the payer to deduct tax due before paying the balance to the payee. Under the Indian Income Tax Act of 1961, income tax must be deducted at source as per the provisions of the Income Tax Act.
TDS occurrence is based on what happened first i.e. invoicing or payment. If user has paid money in advance then tds will be deducted on that payment and TDs will not be charges on invoice issued against that payment.
Suppose there is a firm “XYZ Ltd”. They are a manufacturing firm. They have to send raw material for fabrication and receive lots of services from different sectors. So, as per Income tax department limit any service above Rs. 180000/- in a financial year comes under TDS.
With this option user can apply TDS on transactions. And user will get report to file TDS return.
Steps to be performed for TDS
1.Go to Account Payable in apps
2.Go to Apps-> Activate TDS App
3.Go to Master and Click on TDS Master
3.1.Enter TDS Code, TDS description. Select entity type as required.
3.2-i)Enter tax percentage ii)Select Ledger iii)Tick Invoice and payment as require. (Note: If user tick on invoice or payment then system will ask on both time for deduction of TDS). Click on save & continue.
4.Click on Vendor
4.1.Go to Transaction and click on Vendor Master
4.2-Vendor-> TDS Tab-> i)User can select more than 1 tds code for single vendor. ii)If rebate applicable then user can enter rebate percentage, End date , Value limit. Save the vendor.
5.Purchase Note->i)Select TDS Vendor and it will open a Pop up, if user want to apply TDS then select TDS code and amount (Enter taxable value in amount and if user want to apply tax on invoice value then do not enter any amount here). Click on submit. Ii)If user does not want to apply TDS then after selection vendor the pop up will open then simple click on close button tds will not apply.
5.1.Click on save & continue.
5.2.In simulation it will show TDS Entry. Click on save & continue.
5.3.Bank Payment-> Select vendor and the same process will be applied.
5.4.Purchase Invoice in Material Management-> Same process for TDS.
5.5.Outsource Job Work Invoicing-> Same process for TDS
6.TDS Report->Click on TDS report in Account Payables.
6.1.User can search data date wise. Here use it will show date wise report.
6.2.Head wise report -> Here it will show section wise.