Zoho Books
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322 results found
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Specific Industry Related Tools and Template
Hi Folks, I would like to have specific industry based tools and templates (accounting and project assignment tools also) such as CA Dashboard or CA Automation specific to CA Community.
1 vote -
Soportes de pago para gastos
Seria genial que cuando se registre un gasto se obtuviera un soporte del mismo, como un recibo de pago, y asi imprimirlo.
1 vote -
1 vote
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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 -
1 vote
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TDS Accoun(s) for billing and invoicing
Hi, good day....
When the feature TDS Account(s) for billing & invoicing is going to be available?
Regards,
Adolfo
MAGRAVIS SAS
admin@magravis.com1 vote -
Adding Names for Personnel collecting Cash for Petty Cash Expenditure
When spending on petty cash we need a record of names of persons we give cash to for expenses. See vendor and customer names are not really applicable.
For example I give Mr X $1 to go purchase drinking water from a local store; -
1) you don't expect me to record all local stores as different vendors..
2) I need various reporting of persons I give cash to because I might be giving cash to 10s of persons every time for different expenses e.g bus fares etc and i need to know a list of persons with pending receipt…1 vote -
provide an option to compare expenses per month of the curent year and the previous year.
this option would make it possible to compare the costs of particular expenses (by item) of the previous year at the same month. for instance At the begining of a new year I make plans to cut expenses on contribution on Booking.com by putting more effort to get bookings through other channels. Iwould like to know if I've succeeded in this goal and compare this expense item with january 201. So please add a dashboard feature where I can do this with bars stacked.
1 vote -
Every time asking TAX selection in Expense recording
in expense record window every times we have to select TAX so if we are dealing with a registered vendor that tax should me come default ..In UAE tax here always 5% only then why should its ask every time of expense recording?
1 vote -
Print expenses in bulk, by selecting expenses need to be print.
Easily print all expenses required by just selecting and all are printed without opening one by one.
1 vote -
Link expenses to invoice without my client seeing the price I have paid. Keep link between expenses/client - to not forget to bill back exp
Be able to Link expenses to invoice without my client seeing the price I have paid. So i Don't want a line about the expenses. Want to change the name of item of invoice to choose from my income account. Keep link between expenses/client - so be able to not forget to bill back expenses to that client. So bill won't show as unbilled after invoice are done.
1 vote -
How do I record Pre Incorpopration/startup/prelimininary expense
How do I record expense before company incorporation such as company formation expense, R&D expense and Market Research.
Company act:
1) To records the preliminary expense incurred prior to incorporation of the legal entity following entry should be passed on the first day of the incorporation : Debit the preliminary expenses A/c and Credit the Profit & Loss A/c for the amount determined as preliminary expenses.
- As stated above the preliminary expenses can be written off in five years, to record that following entry should be passed : Debit the Preliminary expenses written off the credit the preliminary expenses A/c…
1 vote -
add to the cost of the product some more expenses like some process done after we buy it like painting a product.
to have in the item format to create and edit an option of additional expenses to be considered as the total cost of the item, even though you dont pay to the supplier the total cost of the finished item.
1 vote -
Add additional payment type options to print checks besides just to a vendor
All businesses are not cut and dry to where a payment is directly tied to a vendor per se. For example, in applied research, there are times when you compensate individuals for their participation in a study or focus group, etc. In this case, an organization would like to easily print checks without recording every person as a vendor. Let's say I have 50 people who participate in a study. They are not vendors. I don't care to have to add all 50 persons as a vendor and create a bill just to print a check. In other words, there…
1 vote -
New Expense Acct should be included in BAS by default
New Expense Acct should be included in BAS by default (in Australia) and I think you should be able to see from the Chart of Accounts list which ones are included and which aren't as this is a critical factor
1 vote -
Can we have Grand Total in expense window ?
Can we have Grand Total in expense window ?
1 vote -
Expense entries Print option
Prefer to have a proper formatted print option like payment made print.
1 vote -
Total Count to show sum (in currency)
If I access the bill section I can see a list of all bills but the total pn the bottom only counts the number of bills, but not the sum of all bills (in currency).
I am more interested to know how the sum of all bills is (i.e. € 200.000 in unpaid bills) rather than knowing that there are 30 unpaid bills in total.
1 vote -
Offline Upload
For expenses and sales or atleast manual journals must have an option for offine upload by an specifically made excel or any other software.
1 vote -
Pay roll
Certainly need Salary process module. Absence of this, we continue to use Tally for salary. Unable to use People, HR..as presently these r .
1 vote
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