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 Document series?
Document series is a group of similar records that are arranged according to a filing system and that are related as the result of creating a document in system.
Document series is a particular order system that are arranged in systematically sequence, it help for easily counting in a system and help for maintain data in particular order. In system document series are used in creation of the transactions like Sales, Purchase, Consumption, Gate pass, Stock transfer etc.
Supposed that there is a company Shri sai pvt ltd. Before implementation of document series the company facing problem in entering manual document number that can led to human errors and they have to create the same document over and again after any correction.
In Zenscale the user can Pre-define the document series for each transaction due to which the system automatically pickup the next count in series for new document creation. In case there is any change required in the document the same document can be changed using editing feature.
Steps to be performed
Here,we are taking an example of Sales document series.
Click on website
1.The page will open
2. Click on Sale module.
3. Click on document series master.
4. After Clicking on document series the page will open,
5. After clicking on document series ,select the group of sale.
6. After selecting the group of sale select the document.
7. Select the document type for sale i.e. Standard sale (Can create the document types as per user requirement)
8. Enter description for Sale series.
10. Then enter the invoice number from which you want to start the Sale invoicing.
11. Click on series interval which is shown as in page:
12. Set series interval according to the number of invoices generated in you company in a Financial year, then click on save.
13. After click on save it will show interval range saved successfully,
14. After set up the series , click on save and continue and then record saved successfully which is given as below.
It will also show all the series which the user have saved in the table on the right.