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 Branch sale return ?
Branch sale return is a return sale transaction between child company to parent company in which the buyer company returns the purchased material.
Branch Sale return is the return by user to the supplier of goods form branch,it happened when the goods were not according to the specifications or damaged. if sale those goods on Credit bases our accounts payable also decreased.
In some cases buyer return goods with impunity, some of which may be damaged and which can therefore not be re-sold. In zen-scale system the feature help for the position that will continually assist.
Suppose that there is a company Shri sai Pvt. Ltd. that manufactures shirts and they sale according to their order.Different types of fabrics are sale which the items are they brought from different vendors.Some times they find defected items or not according to their order with this feature, we provide them flexibility to raise return against their branch sale. So, according to their needs they find items and return if there are any issues in products.
This allows the company's management to see the magnitude of the returns that occurred. with the help both the companies can check and verify the transactions
Steps to be performed
Click on website
1. The page will open
2. Click on Branch Management, it will show.
3. Click on setting, the page will show,
4. Then click on branch management and right click transfer location and branch sale/ purchase with in state.
5. Click on transaction. it will show, click on branch sale return.
6. The page will open
7. Click on sale type Select the material by searching material name and then press enter. Also add quantity and price and then click on add.
8. Then click on save and continue.
9. It will show, if we want to print the document , then click on "yes, print it".
10.After that it will show the sales print base on the selected Print layout.
11. Click on report icon to check the saved documents.
12. To get the print click on Print icon.
13. Select the created branch sale.
14. Click on action to get print.
15. If we click on delivery note the print will show,
16. If we click on GST , the GST invoice will be show.