Zoho Books
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39 results found
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show journal suffix
You ask for the Journal Suffix in the import file upload, but it does not appear to show anywhere. Could this please be added to the main Journal Entries listing page? Right now, just the Journal # showed, which does not tell me much. I am using some coding in the Suffix, which would be nice to see on this list.
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 -
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 -
We need the account code in the journal upload file when importing journals through the manual journals section
We need the account code in the journal upload file when importing journals through the manual journals section.
This is very important for mapping from different accounting systems.3 votes -
Manual Entry Upload documents to support the entry as a refferance
It would help to reduce printing to have a supporting document along with the entry.
If u can upload documents to my entry i will no longer need to print that entry.
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 -
2 votes
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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 -
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 -
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 -
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1 vote -
1 vote
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1 vote
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1 vote
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Cash based Journal
In Journals, if we not check the cash based journal, then it should not reflect the same in Cash based report since it may not be cash exp. and it may be month end JV.
Some time, we will review the cash report with account wise, in that situations the manual journal will be captured. That is not correct.
1 vote -
To create a feature where you can move easily up and down movements and transactions.
You should add a feature where you can easily move up and down transaction in the transaction list (ex. by dragging them with the mouse). This is because when I have multiple transactions on the same date, it's complicated to order them according to the bank account registration.
1 vote -
spanish PGC
Hi,
we just started using Zoho Books.I have many questions:
1-Is it possible to register the movements following the Spanish PGC?
2-Is it possible to have every invoice related to a salesperson without showing it to the invoice but having it as a report by sales?
3-Is it possible to present the taxes model in Spain using Zoho?
4-Can I integrate all contacts from Zoho CRM to Zoho Books?
Thanks,
1 vote -
Date Column in Manual Journal
In case of Manual Journal, date should not be on top but in table i.e. Date- Account - Description- Contacts- Debits- Credits. It would ease us posting several transactions related to one account but occuring on multiple dates. For e.g. in case of Bank or Cash expenses we have to post several expenses and we have to select new date after every posting which consumes a lot of time, hence plz ;ook into it.
1 vote -
Use account number in the COA in Manual Entries!
Use account number in the COA in Manual Entries!
It makes postings easier. Just like in Sage or in QuickBooks.1 vote
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