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Zoho Books

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. 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


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109 results found

  1. Flexibility to use account names as sub-accounts under multiple parent accounts

    It would be very helpful to have the option of using the same account name within different types or Parent accounts.

    3 votes
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  2. I still see my client org as my own & not as my client, maybe it's coz of my client made me admin to his accounts for me to setup his org.

    Managing client accounting in my own profile.

    3 votes
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  3. add vehicle asset tracking.

    In most of our organizations, there would be few vehicles which are run for business purposes / leased for business purposes. It is necessary to keep track of these and ensure periodic maintenance and proper monitoring. So the ability to add upto five vehicles with registration number would be great. So the entries under this would be
    1) Periodical mileage(km/miles run) update with date
    2) Expenses for fuel/service - link to bank/petty cash, driver DA/TA
    3) Preset service intervals ( eg: every 10000 kms/ 3 months from last service) etc

    2 votes
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  4. Inventory Adjustment Bulk Update

    In zoho books accountant section, Bulk update is not covered inventory adjustment.It must be inclueded in bulk update.

    2 votes
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  5. Prior year sales tax liability transition

    You need to allow the entry of an opening balance in the Sales Tax Payable account. This will allow the user to enter the payment in the current period for the prior period. Entering the history to build up to that number is a tedious/inefficient task.

    2 votes
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  6. expert opening balance

    i can not export opening balance for accounts or vendor / customer
    must be export opining balance to match new balance with old data

    2 votes
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  7. Book TDS without payment received from client

    There is an disadvantage in Zoho Books that at the time of closing books of accounts, clients whose payment is not received at the end of Financial Year, but i have to book TDS (Advance Tax) for that client, it is not possible in Zoho Books, so my request you to add this feature in Zoho Books

    2 votes
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  8. Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III

    Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III

    1 vote
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  9. Pls add integration of API on Zoho Books, I have whatsapp API

    Pls add integration of API on Zoho Books, I have whatsapp API which I have integrated with Zoho CRM but not able to integrate with Zoho Books

    1 vote
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  10. AUTO POPULATING JOURNAL ENTRIED FROM INVOICES RAISED

    1 vote
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  11. Please allow us to switch from GST Registered to GST Unregistered in Australia.

    Please allow us to switch from GST Registered to GST Unregistered in Australia. The Australian Tax Office allows us to switch, as well as the Australian software Xero and I would prefer not to have to switch.

    1 vote
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  12. I have multiple Companies in Single Zoho Account. I want to give password to each Company (in Single Login)

    I have Zoho Partner account and I use same user for all my work. But now my client base is increasing, I want to give different password to each of my client Company (ie. in the Single login)

    1 vote
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  13. I would like to Have trial balance projectwise so that Balance sheet can be made projectwise and asset bifurcation is made possible

    1 vote
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  14. ONE VENDOR WITH DIFFRENT GST ACROSS STATES IS MY SUPPLIER

    I HAVE ONE VENDOR OPERATING FROM VARIOUS STATES , I AM PLACING ONE SINGLE PURCHASE ORDER , HE IS SUPPLYING FROM 4 DIFFERENT LOCATIONS ,NOW I HAVE TO RECORD MY PARTIAL PAYMENTS TO THE BILLS FROM 4 DIFFRENT LOCATIONS. PLEASE HELP ME TO MANAGE WITH THAT

    1 vote
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  15. reporting as per FCRA compliance

    The FCRA needs to be reported in two category, 1) admin cost and 2) program cost.
    Can we add this feature in this software ?

    1 vote
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  16. Please add the invoice number option into filter section

    Please add the invoice number option into filter section, that will be really convenient to do the matching for a big transaction includes several invoices. It will be save time

    1 vote
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  17. Payroll for USA

    Anybody working on payroll. W2, W3, 1099's. YOu have done no changes that we have asked for.

    1 vote
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  18. Book provisions for uncertain payments

    A feature to book provisions for uncertain payments is missing. This is legally required in most countries, and quite basic in accounting systems

    1 vote
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  19. jjibba02@gmail.com

    Ok

    1 vote
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  20. Allow other Balance Sheet account reconciliations like Customer Deposits and Vendor Deposits

    Allow other Balance Sheet account reconciliations like Customer Deposits and Vendor Deposits

    1 vote
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