Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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110 results found
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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 -
Payroll for USA
Anybody working on payroll. W2, W3, 1099's. YOu have done no changes that we have asked for.
1 vote -
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 -
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 -
VAT VALUE GAINST A BILL SHOULD BE NOT FIXED AS SOME ITEMS IN THE INVOICE SOME TIMES ARE ZERO RATED.
VAT VALUE GAINST A BILL SHOULD BE NOT FIXED AS SOME ITEMS IN THE INVOICE SOME TIMES ARE ZERO RATED.
1 vote -
Add additional explanation about adding an accountant.
I assume this is an invite with Admin permissions. It is referenced in the help section, but there's no explanation
1 vote -
Add an other type of account in tax payment fields other than a bank account
Adding other type of account in tax payment fields. I have to produce a remittance to reverse the taxes in the built-in tax payable then make an other entry to have the right balance of taxes accrued at the end of the month.
1 vote -
Funds Received on Behalf of Customers for Paying Taxes
In case of Chartered Accountants Firm Funds are received from Clients to make payment for Income Tax, GST etc. In Zoho Books a feature is requested to park this figure under customer ledger and later on use the same to make payment to Government. As of now we need to park this amount in individual GL accounts in name of client. Since the customers are increasing day by day it is now becoming difficult to create those many ledgers. Kindly develop a feature that will handle this scenario.
1 vote -
ey both provided you all my feedback
Hi, I have addressed a lot of issues to Sara and Sai. Unfortunately, I do not know if they provided you ALL my feedback.
Please email the proof that you are doing something.
Your system does not fits according to your customer's need.1 vote -
GL account cannot default
When you created a new customer and vendor's , you cannot assign a defaulted GL account number. Hence, each time you enter the invoice and/ or post a vendor's invoice, you need to pick up the corresponding GL account number. NOT SO GOOD.
1 vote -
1 vote
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Comments & History View/ Edit Restriction on different users/roles
Hi,
Some of the comments & history should not be viewed/edited by certain roles.
Important comments once deleted cannot be reverted.
1 vote -
Hi i need to Generate and have Report for Project and have Both Cost and revenue in one page and even have few project report in one page
Hi i need to Generate and have Report for Project and have Both Cost and revenue in one page and even have few project report in one page and even have Few project in one page
1 vote -
single Sales order for Multiple for Estimate
need a single sales order against multiple Estimates.
1 vote -
1 vote
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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 -
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 -
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 -
in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for othe
in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for others in order to analyze the total spending's on particular project or customer.
1 vote -
1 vote
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