Zoho Books
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403 results found
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Kashmir
Poor jjfbjjjkc nufv man onE vote
1 vote -
Populate Customer and Project fields in Expense Details report for Bills also
When i generate Bills and expenses report, we get the customer and project fields populated for expenses where as the fields will be blank for bills. Due to this we are able to track only expenses for a customer or project if we enter it as a expense. If we enter it as a bill and the exported report is not capturing both customer and project details even though we enter that info for bills.
1 vote -
Would like have option to omit details of paid invoices and payment received in client statement
Would like have option to omit details of paid invoices and payment received while generating client statement .... In fact this is very comman feature and i have seen many other clients has already raised this request ... your quick action will be appreciated
3 votes -
It would be great if reporting tags could be associated with any transaction in the subledger
The reporting tags are very powerful in itself, but the implementation is still quite restricted. It would be great if we could associate reporting tags with entities (i.e. customers, vendors, employees, products, purchase orders, sales orders, estimates, and projects). All transactions will get stamped with the reporting tag. A hierarchy of defaults and overrides is followed: if there is a customer reporting tag for location, but this is not present in the product, the sales order line transaction of the product gets tagged with the customer location. But if the customer has a tag x, and the product tag y,…
8 votes -
Why the entire GL cannot be downloaded to Excel as one file
Why the entire GL cannot be downloaded to Excel as one file
1 vote -
As per Required Daily Schuldued basis Report auto genreted
As per Required Daily Schuldued basis Report auto genreted
1 vote -
Please add "Due Date" column for invoices/Aging Details report
It is under Sales tab in the Contacts section.
1 vote -
T-Format for balance sheet
T-format for balance sheet is useful format for view as well as understand. it should be remain in zoho books.
7 votes -
Comments against a customer/invoice
The comments entered against a particular customer/invoice should be available for exporting in a report
1 vote -
Inventory summary
Inventory Summary need in the flowing format for a particular month or quarter :
Quantity Opening -- Quantity In -- Quantity Out -- Quantity Available
In current format it shows all the inward and outward data from the very beginning
4 votes -
loading advice
sir,we are doing distribution of edible oil,after billing to various customers nearly 20 deliveries of various items we need a consolidated loading advice of iteams for vehicle because we cannot calculate manually what are the items to be loaded.
1 vote -
Add the option to include/exclude tax payments on expense and profit/loss reports and dashboards
Add the ability to include Tax Payable as part of any Expense report or dash.
Currently, on the Income and Expense dash and on Your Top Expenses, tax paid is not reflected. As this is one of the biggest expenses, leaving it out skews the figures shown, creating a false impression of profit where there is none. The option should be given to include or exclude these transactions. "Total Expenses" should include tax payments, otherwise, by definition, it is not total expenses.The same is true for Profit/Loss reports. Currently , the profit/loss reports report an artificial profit that does…
3 votes -
inflexible and rigid reports
The report module does not allow to view and extract information by putting in various criteria and configuration like in Tally.
There is very good feature in Tally which allows you to configure any report using different criteria like sort by debit or credit vouchers, detailed or condensed, with or without narrations, with or without running balances, sort by name or date and host of other features.
Also, there are options to populate reports on intelligent queries for entries meeting a particular criteria eg: all entries with XXX amount
The absence makes working in Zoho very slow and cumbersome to…
1 vote -
no totals in reports
provide totals in every report that is generated eg: in GSTR 3B form there is no total for amount, IGST, CGST and SGST Columns.
This makes the checking and verification of any report a very cumbersome task.
1 vote -
Report Output
When we take an output for cash or Bank, the VAT amount is not displayed. If it is there showing separately, it would be easier to check.
1 vote -
api report
The current api report shows how many requests are left for the day. It would be nice to review trends in api usage, to be able to see my usage over a period of time. Its hard to know how close we are getting to our limits unless we stay awake until the day switches over to see where our limits are at.
3 votes -
1 vote
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P&L by month and account matrix report
Account J F M A M J J A S O N D
Account 2015 2016 2017 2017 ....
1 vote -
Sales by item report should show Tax amount.
The current item wise report does not show tax amount separately. The problem here is item wise report is not matching with daily deposits(which are inclusive of tax).
1 vote -
1 vote
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