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)
What is Billing Block? Billing Block refers to stop billing of customer from system. User will not be able to create sale invoice for customer if customer is blocked. Overview Sometime when there are…
What is Bill Receivable? Bill receivable refers to pay clear bill while making payment and after that check the pending bill report. Overview User can clear bills while posting receipt entry by selec…
What is Credit Note? A credit note or credit memo is a commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journal. In other words the credit…
What is Customer Aging? Aging involves categorizing a company's unpaid customer invoices and credit memos by date ranges. Schedules can be customized over various time frames, although typically thes…
What is Customer Clearance? Customer Clearance refers to settlement of accounts. Overview User can settle accounts bill to receipt. It will give a number to settlement that is called clearing number.…
Customer Foreign Clearance
What is Customer Foreign Clearance? Customer Foreign Clearance refers to settlement of foreign customer accounts. Overview User can settle accounts bill to receipt. It will give a number to settlemen…
What is Customer Ledger? A customer ledger is a record of all of a company's accounts receivable. A customer ledger is a specific part of a company's general ledger devoted entirely to the company's…
What is Debit Note? A debit note is a commercial document issued by a buyer to a seller as a means of formally requesting a credit note. Debit note acts as the Source document to the Purchase returns…
What is Document Approval? Document Approval refers to approval system of financial accounting vouchers. User can apply this on financial accounting and every document posted will go for approval and…
What is Journal RCM? As per GST, if user is purchasing goods or services from unregistered vendor or composite vendor then purchaser has to pay tax to government. That is called reverse charge. The e…
What is Journal Voucher? The equivalent back up document for a transaction not involving the movement of money is called a journal voucher. Examples of 'non-cash' transactions to correct a coding err…
What is Sale Note? A sale is a transaction between two or more parties in which the buyer receives tangible or intangible goods, services, or assets in exchange for money. In some cases, other assets…
What is Sale Register? A sales register records sales and returns to all the customers of a business. This record also shows all the credits that are issued to customers who have returned their purch…
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. Overv…