Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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323 results found
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Specific Industry Related Tools and Template
Hi Folks, I would like to have specific industry based tools and templates (accounting and project assignment tools also) such as CA Dashboard or CA Automation specific to CA Community.
1 vote -
retroactive recurring payments or expenses
I setup a recurring monthly/daily/whatever expense or payment and it is only effective for dates in the future. Even if I specify a start date of the beginning of the year I still have to manually go back and create expenses for every previous expense period. One would think that the start date would actually start the expense at that date instead of only dates in the future of the date it was entered. This means it only makes sense to setup your service at the beginning of the year and not any other time without having to do a…
1 vote -
Please give option of printing payment vouchers and invoices for purchase from non registered dealers
Referring to purchase from non registered dealers in GST
We have to raise an invoice with reverse charge and also issue a payment voucher.
Kindly give provision for the above request.Regards
Varun12 votes -
Duplicate expense detection
Other software detects when there are two expenses that are potentially duplicates. Instead I have to manually go through the transaction list and identify them one by one. Please create a better detection system!
9 votes -
When Creating a Purchase bill , We want to calculate SGST and CGST both on a item rate.
We want to calculate more than one tax category on a item . such as SGST and CGST but it does not opt to select more than one tax category.
3 votes -
Option for handling charges/carting charges in bills...
Vendor charge carting and include it in bill which he payed while transferring material from his warehouse to transporters go-down. Please provide this option below subtotal in bill.
4 votes -
Please add bulk add expenses feature in zoho books.
please add the bulk add expenses in zoho book.
7 votes -
Expenses/Money IN and OUT/ Manual Journal Entry Printout Option
I would like to request zoho to create option for the printout of
1. Expense recorded
2. Manual journal entry
3. Money In and Outfor avoiding making manual vouchers it will save the time of clients who are using zoho books.
As it is very dificut to make an entry in zoho books after that making a manual voucher to take sign of person who is making deposit money to company or taking money from company.
9 votes -
FREIGHT LETTER
In our business we have to give a freight letter to the vehicle driver in which driver name, owner name, description of goods, quantitative details of goods , rate of freight, advance freight & to pay freight is mentioned. On the basis of this freight letter he gets his balance freight after reaching destination.
1 vote -
In Manitoba Canada we expense the PST portion to the same account as the original expense not to a separate tax expense account.
I would like the MB PST to go to the original expense account as opposed to a separate tax expense account as it is now at year end I have to go back to that account and move everything to the appropriate expense for year end purposes. very time consuming
4 votes -
Bill.com
Add integration with bill.com
11 votes -
Pouvoir gérer les pourcentages positifs (Ex. +5%)
En suisse les avocats doivent envoyer des notes de frais au Tribunal avec les honoraires du Timesheet +5%.
Actuellement dans Zoho, on peut gérer (+) 100 , (-) 100, (-) 5% mais pas (+) 5%.
Il est indispensable de pouvoir créer des (+) x% dans les sous-totaux avant ou après la TAX.
Merci d'avance.
3 votes -
For recurring expenses include a new category under Repeats - "Weekdays"
For recurring expenses include a new category under Repeats - "Weekdays"
1 vote -
Add the ability to import state tax tables from CSV.
I can download an Excel spreadsheet from my state Department of Revenue with the tax rates for every jurisdiction (358 in total, paid per the point of delivery, not the point of sale, Washington State). Anyway, I would like to be able to simply import the rate sheet as a CSV to avoid manually entering 358 tax rates every quarter.
I see that you have already integrated Avalara, and I would use them if they weren't asking for $695 per year for their bottom end package.
Perhaps you could make their hooks available for other cost conscious users to import…
1 vote -
Recurrent Bills WITHOUT registering payment (You can loose track of really paying them)
Recurrent Bills is ok, but can I choose to register payment when its really done? So its registered as a Pending Expense, and I can handle payments based on what its expected to pay. IT WOULD BE THE NICEST THING TO DO ZOHO BOOKS MORE USABLE.
I could set up a profie just to check whats pending! And I never loose trach of what I have to recurrenly pay!
6 votes -
Change a categorized expense without having to un-categorize the expense and lose attachment.
Be able to change the tax rate on categorized expense without having to un-categorize the expense and lose the attachment.
3 votes -
To add discount percentage and round off tab in Purchase Bill. And product search by author
To add discount percentage and round off tab in Purchase Bill. And product search by author
4 votes -
Ability for the document reader to process credit notes.
Would really like to see the ability for the document reader to process credit notes.
3 votes -
Bill entry could be easier.
When entering bills you shouldn't have to go into each item to make it billable and link it to a contact. It should be simpler. Maybe add a check box at the end of each item or a check all box. At the top you should give the option to pick the contact to link the bill to. This would streamline the entry.
2 votes -
Would like to see Expenses and Bills posting
Would like to see Expenses and Bills posted/attached to a specific invoice and not the Client in general.Then view a report with the Income Statement for that specific invoice.
3 votes
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