Zoho Books
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108 results found
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Allow GL Mapping/Group/Nesting as WE want, not how Zoho wants
It is infuriating that I can set up my GL and nest accounts within parent accounts as I want except for a few Zoho accounts which cannot be moved or grouped. Case in point - why am I unable to move the bank charges account into my general and administrative section? Please allow for us to move all of the accounts to where we want them for a financial reporting perspective. I'm left with financial statements that look great, except for your random accounts which are presented. This makes the system generated reports useless and I have to manually regroup…
1 vote -
1 vote
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Selection of Debtors & Creditors in Journal
In the Zoho books, there is not possible to select Debtor or Creditors in Journal Module, so kindly allow us to select the same.
4 votes -
Book TDS without payment received from client
There is an disadvantage in Zoho Books that at the time of closing books of accounts, clients whose payment is not received at the end of Financial Year, but i have to book TDS (Advance Tax) for that client, it is not possible in Zoho Books, so my request you to add this feature in Zoho Books
2 votes -
Ledger Account enquiry
Currently the only way to enquire on a ledger account is to produce a report.
Why can't we view the chart of accountant, see account balances and then look at transactions.
Seems very poor to have to produce a report to see this information.1 vote -
1 vote
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Establish control over the actual spent against budget
Please add a feature to control the actual cost for not exceeding the budget. This is very important for any organization to avoid surprises at the end of the reporting period. It should not allow at first instance for an accountant to book cost if it exceeds the budget.
1 vote -
Allow an Accounts Receivable ledger which shows Customer total (currently the total per customer does not show)
Four our auditors it is a requirement to show a ledger which shows the Accounts Receivables sorted by Customer with a total balance for each Customer. Currently the ledger can only be created without the total per Customer.
4 votes -
Pls add integration of API on Zoho Books, I have whatsapp API
Pls add integration of API on Zoho Books, I have whatsapp API which I have integrated with Zoho CRM but not able to integrate with Zoho Books
1 vote -
1 vote
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Please allow us to switch from GST Registered to GST Unregistered in Australia.
Please allow us to switch from GST Registered to GST Unregistered in Australia. The Australian Tax Office allows us to switch, as well as the Australian software Xero and I would prefer not to have to switch.
1 vote -
would like Zoho Books to add 2 features 1) profit and loss sheet in percentage 2) Balance sheet all month wise
We want 2 separate features should be added by ZOHO , Balance sheet and profit and loss sheet . So that we can compare month wise easily . Integrate these 2 ideas in ZOHO
3 votes -
1 vote
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in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for othe
in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for others in order to analyze the total spending's on particular project or customer.
1 vote -
reporting as per FCRA compliance
The FCRA needs to be reported in two category, 1) admin cost and 2) program cost.
Can we add this feature in this software ?1 vote -
Upload Budgets in Zoho Books from Excel
Creating budgets (sales, expenses, etc.) in ZOHO Books is manually 100% except for auto complete. Also, if you want to download it, you'll only have the PDF option not Excel or CSV option, which is not friendly. Please create the option to upload and download budgets from Excel or spreadsheets because that's the software most people use to create, analyze and modify budgets. Thank you!
4 votes -
Please add the invoice number option into filter section
Please add the invoice number option into filter section, that will be really convenient to do the matching for a big transaction includes several invoices. It will be save time
1 vote -
Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III
Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III
1 vote -
3 votes
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There should be an option of import/export to tally for accounts and inventory
Most CAs use tally and force business owners to share their data in tally
If there is an option of exporting and imporitng data as per the columns in tally as it is, it will be very helpful3 votes
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