Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com
6407 results found
-
Create and lodge Company Tax Return to Australian Taxation Office (ATO)
Many small companies prepare their own accounts and use Zoho Books - next step after producing P&L, BS, Cash Flow, BAS (Zoho reports) is to submit Company Tax Return to the Australian Taxation Office. A tax return is relatively easy for small businesses (e.g. assets, liabilities totals and COS/expenses) but you need to either use another accounting system which has SBR (Standard Business Reporting) functionality with machine credentials into the ATO or fill in the PDF (paper) version of the return.
Please consider or let us know if this in development.
Please vote.3 votes -
Looking For Pro Masonry Contractors Raleigh NC
One of The Best Masonry Contractors in Raleigh North Carolina.
Masonry Services: Stone Veneer, Outdoor Spacing, & Concrete Foundation
Our Masonry is one of the nation's leaders in commercial masonry contracting, & has proudly served the US
1 vote -
company's debt management
it's good if you add new option to monitor the company's debt like loan of the company and monthly emi's and other debt.
3 votes -
would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there
Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor
1 vote -
Include a breakdown of the Vendor credits applied to a bill on the printed check stub
If we are applying a credit to a bill, our customer requires us to show the credit amount and the credit memo number. It would be very helpful if we could print that information on the check stub.
3 votes -
Would like to have internal tracking rate vs external rate for billing
Please develop internal tracking cost vs External rate of billing for clients on a project so we can see our profit margin.
1 vote -
Expand search in Purchase Bills> Items> Customer Details
While we do Purchase Bill entry, you allow us to add Customer for each Item but if I try to search customer by Last Name I get no result. Pls allow us to search customer by any field (First Name / Last Name / Company Name).
0 votes -
SO VOID RESTRICTION TO USER
SO VOID RESTRICTION TO USER
0 votes -
Currency symbols for all prices
At the moment, in templates a currency symbol only appears in the total amount/sum. It would be helpful to have currency symbols for ALL prices like item prices, taxes and discounts (if given as amount and not as percentage) and subtotals as well.
0 votes -
Allow sending (email) individual invoices at a scheduled time.
Allow sending (email) individual invoices at a scheduled time.
0 votes -
Reconciled journal entries should not show as available to match to banking feed
I entered a few manual journals in my checking account, which I could not match to the downloaded feed, because the feed would not allow me to partially match (the feed transaction was split in two, and the journal was one journal entry, so I could not match). So I disregarded the items in the feed and just reconciled the journal entry. Now when I go to match new transactions in the feed, the reconciled journal entries show as available to match. Since they are already reconciled, I do not think they should show as available to match to the…
0 votes -
0 votes
-
Allow the users the option of making line item level discount as "only in percentage" or "only in rupee" or "both" in the preferences
Settings -> Preferences -> General -> Do you give discounts? you can only select one (Radio Button) of the 3 options:
1. I don't give discounts
2. At individual item level
2a. Do you give discount in percentage
2b. Do you give discount in value(rupees)
2c. Do you give discount in percentage or value(rupees)0 votes -
CUSTOMER GROUP
Please create Group for Customers (example: Local, Overseas, Currencies etc) in order to generate Aging based on the above.
0 votes -
unsettled payment details
unsettled payment further details should be avialable.
0 votes -
Sending bills created to vendor by mail
Hi,
I would like to have the feature where you are creating the bill on behalf of the vendor and can send them a copy of it, just like how an invoice is mailed to the customer.
The reason is, we at Homely (https://homelynow.com) are into services of providing curated Homemade meals through our website. Now the customer selects and places the order. We deliver by picking up from that home chef and delivering it to that customer directly.
Now since this is real-time and since Homely does not store the meal anywhere during this process, technically I'm…
0 votes -
0 votes
-
Financial Reporting Company General Ledger Accounts Payable Accounts Receivable Accounts Reconciliation Cash Management Order Entry Purchasi
Financial Reporting
Company
General Ledger
Accounts Payable
Accounts Receivable
Accounts Reconciliation
Cash Management
Order Entry
Purchasing
Time & Expenses
Platform Services
Budget Planning0 votes -
Editable & Customizable Terms & Conditions and Customer Notes for each Template Designs
I have one suggestion related to Template Designs in general....Terms & Conditions and Customer Notes should be editable and added to each templates separately, because as per the current situation, we are forced to edit these two information in every different product we bill/quote, as some Terms and Notes will be different in some products, instead we can design and save template for each product/ service category so that, it will be easier to create invoices/estimates in seconds. This feature is missing from the present Template Design. Please contact me incase you need more clarification.
0 votes -
Please give the option to arrange the Invoices by Date, Invoice No, etc in GST Filling under GSTR-1 (When clicked on Number of Transactions)
Its Helpful for checking the No of transactions correctly, if filling Manual Returns....
0 votes
- Don't see your idea?