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 TCS?
TCS or Tax Collected at Source is a tax levied by the government of India. TCS is payable by the seller who collects the tax, in turn, from the buyers at the time of sale of goods.
TCS occurrence is based on what happened first i.e. invoicing or payment. If customer has paid money in advance then TCS will be deducted on that payment and TCS will not be charges on invoice issued against that payment.
Suppose there is a firm “XYZ Ltd”. They are a manufacturing firm. They sale the goods to customer and apply TCS. So, as per Sale tax department, it is mandatory to apply TCS on sales.
With this option user can apply TCS on transactions. And user will get report to file TCS return.
Steps to be performed for TCS
1.Go to Account Receivable in apps
2.Go to Apps-> Activate TCS App
3.Go to Master and Click on TDS Master
3.1.Enter TCS Code, TCS description. Select TCS type as required.
3.2-i)Enter tax percentage ii)Select Ledger iii)Tick Invoice and receipt as require. (Note: If user tick on invoice or receipt then system will ask on both time for deduction of TCS). Click on save & continue.
4.Click on Customer
4.1.Go to Transaction and click on Customer Master
4.2-Customer-> Tax Tab-> i)User can select here TCS code ii)Click on save.
4.3.In case of vendor: In the same way user can assign TCS code.
5.Sale Note->i)Select TCS Customer and user will see “Apply TCS” button at right bottom of screen. Enter base value there and it will show tcs value there. Click on submit. ii)If user does not want to apply TCS then user does not need to open TCS pop up.
5.1.Click on save & continue.
5.2.In simulation it will show TCS Entry. Click on save & continue.
5.3.Bank Receipt-> Select customer and pop up of TCS will open. Enter here value and TCS will be calculated.
5.4. In Purchase note: User can record the TCS paid to vendor.
5.5. Credit note to Vendor
5.4.Purchase Invoice in Material Management-> after selection of vendor it will show TCS option
5.5.Sale Invoice in Material Management-> It will show TCS button on selection of tcs customer.
6.TCS Report->Click on TCS report in Account Receivable.
6.1.User can search data date wise. Here use it will show date wise report.