Zoho Books
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92 results found
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Implement Cost Center Management funcionality
Cost Center Management is a vital tool to analyze each units profitability, por the cost impact of an específicamente unit of your bussiness.
11 votes -
Allow the assignment of tax rates to different expense and payable accounts
When setting up tax rates, these are accounted for in the Sales Tax Expense Account and Tax Payable Account. We need to be able to account tax rates in different accounts in order to track the correct tax payable for each type of tax. For jurisdictions with different tax types, this is essential.
7 votes -
Tag transactions for different DBA's under one tax id number. Help in tracking for accounting purposes.
Tag items for different DBA's under one Tax ID number.
1 vote -
mass upload tool
a mass upload tool which accepts csv or excel where we can enter old transaction details like old completed invoice, old purchase orders happened in past dates and upload into applications and finally they should reflect in the dash board and reports
1 vote -
Estoque
Boa tarde,
Não consigo localizar o estoque das compras feitas e lançadas no sistema.
Meu ramo é venda de cinemas e para isso, nós damos entradas no pedido de compra, após fechar com fornecedor, fazemos o contas a pagar, para que no final quando formos vender o produto CINEMA, incluir todas as peças ou objetos que demos entrada no sistema, isso que dizer, o estoque precisa ser baixado.
Obrigado.
3 votes -
Increase the number of decimals for FX conversion rates
We work on an organisation dealing with two currencies: USD and LAK (Lao kip), the base currency being USD.
The USDLAK exchange rate is in the 10,000 order of magnitude, meaning that the LAKUSD rate needs a lot of decimals for all conversions to remain accurate.Example: Current USDLAK = 8,160
A LAK 1,000,000 amount should be booked as USD 122.55
Right now it is being booked at USD 123 because Zoho caps the number of decimals in the exchange rate to 6.
To be safe with LAKUSD we would need at least 8 decimals.My question is: would it…
13 votes -
Gostaria de Poder Colocar as Fotos dos Productos para poder identificar melhor os mesmo...
Gostaria de Poder Colocar as Fotos dos Productos para poder identificar melhor os mesmo...
1 vote -
hi, could u please suggest how pass tds receivable entry ?
TDS Receivable entry posting to customers
4 votes -
Printing of Vouchers
Generally in accounting packages you can print vouchers. Payment Voucher / Receipt Voucher etc. This also has the signature of the person approving the payment and any second signature for checking, and receiving (if payment). This is then filed physically in the files for audit along with supporting documents. Normally auditors look at physical vouchers.
Right now we will need to print vouchers manually from Excel or use preprinted vouchers. This is an old accounting this but still needed for audit and tax purposes.
72 votes -
Simple oData Feed for Excel
The Rest Api is simply to complicated for novice user without development skills.
Add support for oData and allow Excel to easily connect to Tenant Service
2 votes -
Link SO, Invoice & POs with a common value
Linking Sales orders, invoices and purchase orders would enable easy tracking of the transactions between all three.
We'd like to see one common value that links all there and can be used as reference # for invoice and PO at the same time. This common value can be used by the "organization" to track related transactions between customers and vendors
180 votes -
Tax payable account in manual journal
Option to post manual journal for tax payable account - global edition
15 votes
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