Zoho Books
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322 results found
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Bill Creation for Service Expenses like Telephone Bill, Rent etc
Presently we can only create a Bill for Items. But in practical life we get bills that are due in the future for Services as well. Want the bill functionality to be extended to recording the Bills for Service type expenses as well like Telephone Bill, WIFI Bill, Utilities Bill and Rent bill and other similar bills.
1 vote -
Submit vendor credit note through expenses
I want to be able to record and submit a supplier credit note in the same way that I would any other expense through the ZoHo mobile app.
The credit is applied by the supplier directly using the business account debit card.
1 vote -
Bulk upload of Bills in the purchases.
Right now when we make a bill in zoho we can attach scan bills to the same. We want to bulk import many bills in respective entries in one go with bulk import.
1 vote -
Need Numbering of items (Kind of Series) When Creating New Bills
When creating new bills & invoices, I am unable to see the first column of the Item number(Kind of serial number). It is creating a bit of confusion when we add multiple items. If this feature would be implemented then it would be easy to identify the items.
1 vote -
I am standing up a business and need to add expenses from my credit card.
Being able to add the data from my statement would be helpful and reduce the data entry if it could be done from a credit card.
1 vote -
Please mention on invoice if it is reconciled as per GST in zoho books
Please mention on invoice if it is reconciled as per GST in zoho books
1 vote -
Show Total Amount when in Add Bulk Expenses
It would be great to show a total amount when in "add bulk expenses" module.
This is a fast way to verify each amount was entered correctly.
1 vote -
Add VAT to bills even if not VAT registered
The VAT is on the bill I have received I want to enter the bill as it appears from the supplier whether I am VAT registered or not. If I register for VAT at any point I will want to claim the VAT back for the previous 6 months.
1 vote -
Compliance Check Functionality for Section 206AB & 206CCA
Please integrate Compilance check Functionality for Section 206AB & 206CCA for vendors when processing bills and for customers when processing invocies.
1 vote -
1 vote
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Need Sales without Invoices button directly under Expense menu in Books!
There needs to be a Sales Without Invoices button listed directly under the main Expense menu. Why this feature does not exist like it does for Expenses under the Purchases menu, blows my mind. It's literally 95% of ALL business transactions on the planet. We should not have to click into every individual bank account then click thru the Add Transaction menu down to Sales without Invoices link. The form to submit this crucial data can have dropdowns to select which Bank account and chart of account these sales transactions affect.
1 vote -
Add an option to record Trade discount in bill.
Add an option to record Trade discount in bill.
If we received invoice from our supplier and it contain trade discount then right now there is no such option to record such trade discount. But few of our clients are recording this discount in Discount option available while recording bill, But this impact there financial information as it result in incorrect valuation of inventory.
But practically it is very harsh on them to follow what zoho want them to follow, i.e. they have to calculate post discount value for each and every line item of bill manually and then record…
1 vote -
Transaction ID for expenses
For the Expenses entered Need a Transaction ID to be generated and displayed.
1 vote -
0 votes
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Email a supplier invoice straight to Books for processing
sometimes supplier invoices are received by a named usr instead of being sent to a generic accounts payable address.
It would be good if the user could forward them by email to a queue in Books ready for coding0 votes -
Entering Bills Are A Pain
When I enter bills to apply to an invoice, so are too many steps! You have to click on the "3 dots" at the end to choose what customer to tag it too. Then you have to click on the field, then click on the box to make it billable, then click on save. Why can't the box automatically pop up... or even being able TAB to each field would make it faster! Please!
0 votes -
After giving the bill payment to the vendor....Kindly allow credit note for the same bill
After giving the bill payment to the vendor....Kindly allow credit note for the same bill
0 votes -
recode transactions
To be able to recode multiple transactions which have been incorrectly posted to a nominal account.
E.g. lots of transactions to bank charges where in fact it should have been posted to bank interest.
The ability to recod multiple transactions would be a great feature!
0 votes -
bill approval by user
We would love to be able to allocate bill approval by user please
0 votes -
Sending bills created to vendor by mail
Hi,
I would like to have the feature where you are creating the bill on behalf of the vendor and can send them a copy of it, just like how an invoice is mailed to the customer.
The reason is, we at Homely (https://homelynow.com) are into services of providing curated Homemade meals through our website. Now the customer selects and places the order. We deliver by picking up from that home chef and delivering it to that customer directly.
Now since this is real-time and since Homely does not store the meal anywhere during this process, technically I'm…
0 votes
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