Zoho Books
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326 results found
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Provide an option to print the attachments in Bills
Provide an option to print the attachments along with the details in the bill.
It will be very useful for our organisation.1 vote -
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 -
TDS payment automated
I need to have the ability to directly pay TDS from Zoho Books via my TAN number. It is a basic feature. I use ICICI bank so its directly integrated with Zoho but inabliltiy to pay TDS directly is a pain since then I need to sit and record this as an expense and then also match each invoice (esp. when we pay multiple bills under a single TDS challan).
I would expect this to be a priority feature that needs to be prioritized in your roadmap.
1 vote -
Zoho Expenses has Branches to align with Zoho Books for better integration
Zoho Expenses has Branches to align with Zoho Books for better integration
1 vote -
Please add a 'bulk expense' option to the South Africa edition
I use the 'bulk expense' option a lot every year. But now that I have transferred to the South Africa edition of Zoho books I can't use the function any more - please assist in adding it to the South Africa edition.
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
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