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
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 customer?
Customer Master is Primary master data.This data is required to conduct business relationships with your customers. It includes address data and terms of payment. It also controls how business transactions are posted to a customer account and how the posted data is processed.
Customer master data contains the information about business transaction and how transactions are recorded and executed by the system. A Master contains the information about the customers that an organization uses to do business with. If the Data is not maintained in the system,sale transactions cannot be performed.
Suppose that there is a company Shri Ram Pvt. Ltd. that has a huge customer base. The company did not maintain any dedicated customer database till date but is now doing so with the help of this feature. Recurring customer details can simply be selected in the software and there is no need to enter the information time and again for every transaction.
All activities associated with customers can be actively performed once all details have been entered in the Zenscale. In addition,by saving GSTIN number in Database they can easily calculate tax on the invoices. Moreover,sales channel feature is also available in customer which is very help full for them and sorted this procedure.
Steps to be preformed to create Customer
1.Go to Customer
2.Now, click on customer creation
.3. Below form will open.
4.Enter Customer name as shown below.
5. Select the General ledger (if using Financial Accounting)
6. Enter the Customer’s complete name and address if required (Country & state are Mandatory fields)
7.Enter details about Opening Balance (Optional)
8.Enter any additional details about the Customer (Optional)
9.Enter Tax details associated with the Customer (Optional)
10. Click on Save and Continue
11. Click on Edit option if you want any changes in it.
12. Click on Report to check complete list of saved customer Data.
13. Customer report will be opened and can be downloaded in excel.