Zoho Books
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39 results found
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1 vote -
Depreciation recurring journal based on % of assets' value
Recording depreciation should be based on % of the assets' values. Recording a recurring journal by inputting amounts would not serve the purpose as there might be additions to fixed assets during the year. Also, depreciation is calculated on Reducing balance method rather than Straight Line Method. Therefore, the recurring journal with fixed amounts of depreciation would be redundant. Please provide this feature to easily record depreciation.
3 votes -
While trying to create JV Template, user may select Employee, instead of "Contact".
Especially when template needed to enter Salary expenses for organization not using Zoho Payroll, there is need to add "Employee" instead of "contact" (vendor/customer) at each line items of the template.
Since Salary JV is multiline JV with multiple accounts getting updated in single JV (For Earnings & deductions), there is need to simplify the template.3 votes -
Automated manual journal for depreciation at X% rate
In Canada, depreciation rates for tax reporting purposes are determined on a per asset category basis. Depreciation is not linear. It would be nice to automate a journal entry based on that % and the remaining asset value on the BS. Example, for a 1000$ inial asset value that depreciate at 20% per year, Depreciation expense at year 1 is 200$, remaining asset value is 800$. At year 2, depreciation expense is 20% x 800$ = 160$, remaining asset value is 640$, And so on... Right now, the recurrin journals feature can only be set at a fixed depreciation value…
2 votes -
Transfer the balance of one party to another party through manual journal
There are the cases where the balance of one customer is transfer to another customer due to the reasons like the parties may be sister concern and alike.
In such case these transfer of balance should be allowed through manual journal.
20 votes -
How can we adjust a non cash transaction.
eg: to setoff the ledger balance between a debtor and a creditor ,if both were the same party or other. "A owes B Rs.1000, B owes A Rs. 5000, then B asked to setoff the rs.1000/- and the balance Rs. 4000, will be paid by them.
1 vote -
Allow AR and AP in Manual JVs
We have been using Zoho Books for multiple clients and there is one challenge that everyone faces. We cannot use "Accounts Payable" and "Accounts Receivable" while passing a JV.
There can be multiple use cases when effect is required to be given through a JV in Accounts Payable and Accounts Receivable account. I don't know the reason why the same is restricted in zoho books. Quickbooks allows you to do the same and it works well.
Apart from above there are some small suggestions-
1) One should be able to create a ledger while passing a JV. This is possible…7 votes -
35 votes
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Feature for passing entries in manual journals for Accounts Receivable & Accounts Payable.
For Example:
A & B are the parties,Here "A" uses Zoho books & "B" uses other than Zoho Books.
"A" sells the good "X" to "B" for 1000 on credit & "B" sells product "Y" to "A" for 1500.
Here "B" asks "A" to pay balance 500 so balance 1000 shall get set off.But when i try to pass entry in manual journal it does not allow to pass the entry because you have not provided option of passing manual journals related to Accounts Receivable & Accounts Payable.
There is no option to adjust bill amount in the…
12 votes -
Ability to enter manual journals inclusive or exclusive of GST in the price.
Hi - please allow us to enter manual journals inclusive or exclusive of GST in the price. Currently it is only exclusive and its very frustrating and error prone to have to manually calculate the ex GST price of all entries.
3 votes -
Reporting Tag shall be visible in Journal
Hope reporting TAG is visible when we enter the journal. We have many departments and a lot of expense. It is terrible to enter reporting tag which is not visible in journal. We don't know if those are saved or correctly entered. The only way to check is click those dots one by one and close it one by one. Image we have 20 lines to enter and check..
2 votes -
Custom journal filters
I love to have the ability to create custom fields for manual journal entries.
However, I'd like to be able to have a custom view of manual journal based on these fields.
Something like the customized filters like for the invoices or expanses would be perfect.
1 vote -
Apply multiple bank feeds to a single journal entry
I would like to be able to "Match" multiple bank feeds to a single Journal Entry
3 votes -
Allow Zero Entries in Journals
I like to clone a journal twice per month to enter my FBA payments. There are many accounts associated in this journal. However some months a field might be zero. If I delete it, then the following month it's a real pain to re-enter it because you can't just insert it in the middle. If i create a generic journal with all the fields, I can't leave it blank with zeros.
Maybe somebody has a work-around for this.
3 votes -
Journal Entry ability to ALL accounts in COA
Need ability to make Journal Entry to ALL accounts in COA (currently cannot do this to stock, AP and AR)
9 votes -
2 votes
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1 vote
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1 vote
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apply journal credits to accounts payable/receivable
for example a payment was received into a personal account and would like to reflect this by crediting accounts payable and debiting the directors loan account. this feature currently works but does not allow you to apply the credit to the invoice
86 votes -
1 vote
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