Zoho Books
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6565 results found
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1 vote
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6 votes
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Invoice Numbering Per Billing Point
If a client has 4 different showrooms, he needs different billing sequences for each showroom
1 vote -
Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions
Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions
Also a notes section so you can put all your questions in one place with attachments for your accountant.
1 vote -
1 vote
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Customise the P&L
Customise the P&L so that we can have columns for each client, or vendors on a cash or accrual basis and with percentage of revenue for each major line items on the P&L, such as major lines of revenue, COGS, GP, G&A expenses, Personnel Expenses...
5 votes -
envelope
It would be interesting to have the possibility to print address of contact on enveloppes #10. Let say we have our business envelope we could print contact information directly on the enveloppe to send check or invoices.
14 votes -
I would like to Block the G / L account but record in a subaccounts, this to don`t have a misstakes in the type of Expense
I would like to record a expenses ina subaacounts but not in the GL.
1 vote -
Add an additional cess column , Tax of which is not calcullated on taxable value but is is levied @ flat rate .for cigar it is applicabl
For some goods like cigars, there will be both cess & add cess.
Cess will be charged on taxable value but add cess is charged @ flat rate, unlike other taxes.If you add this option it will be helpfull for dealers how are dealing with goods on which add cess is levied.
8 votes -
Estimates status
Would be nice to have the option for custom status on quotes so we can set automate emails based on the status of the quote.
At least have one more option then just Expected or Declined.
What we are looking for is the option for indecision making so we can send customer automated email reminders based on the status of the quote/estimate.
18 votes -
Sort Invoice "Status"of Paid or Overdue
The column that I care about most in my invoice module is the column named "Status" that indicates whether my clients have paid for the work my company has performed. Unfortunately that is the only column in the Invoice module that I cannot sort. Please make the "Status" column sortable A to Z and Z to A.
1 vote -
Add item description to the inventory reports. Today only the name and the SKU code are visible.
It is very hard to distinguish products from the same vendor using only item name and SKU for reordering purposes. Its important to have the description column added to the inventory reports so better decisions can be made at the time one reorders stock. Currenlty I need to download the item list and inventory to build a customized report using excel.
3 votes -
column for Number of packages/ Bags in item detail
column for Number of packages/ Bags in item detail table.
3 votes -
Tresury options
I suggest have a tresury module, for managment masive payments.
1 vote -
Create Challan From Invoice
There Should be an Option of Creating Challan from Invoice BY Fetching Data of Invoice.
3 votes -
Stock Summary in Tally ERP 9
I Want Item Adjustment As Same Stock Summary in Tally ERP 9
1 vote -
Sales by Sales Account in Reports section.
Some of us use Product Lines as Separate sales account. This will help with generating reports just based on that.
4 votes -
Would like to have the option in financial reports to sort accounts according to account code, but not sort by account type only.
Sorting by account code in financial reports
4 votes -
Transfer balance between contacts
for example we have a contact with two difference currency , it could useful if we can change balance between contact and the do a payment
2 votes -
e-wallet integration
We add money to Paytm, Ola Money and Airtel Money which cannot be called as expense as there is no tax on these transactions. The tax comes when we make payments from them. So, these e-wallets should be added to the banking section.
8 votes
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