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311 results found
There is the need for cash and cheque payment voucher. when we input the payment details in software then we want to generate a payment vou
There is the need for cash and cheque payment voucher. when we input the payment details in software then we want to generate a payment vou17 votes
Multiple Line Items for TDS in a single Bill and Payments Entry
There are certain complex transactions where more than one TDS sections are involved. For Eg. a Single Bill/ payment may contain an item with implication of section 194J along with an item with implication of Section 194I along with an implication of GST TDS u/s 51. Therefore such single Bill/ payment entry needs multiple TDS line item fields for TDS adjustments which is not ther in Zoho books and makes it difficult. It is suggested that Zoho books allows its users to put additional line items (more than 1) for TDS deductions at the discretion of the user for multiple tax deduction in a single particular entry.
There are certain complex transactions where more than one TDS sections are involved. For Eg. a Single Bill/ payment may contain an item with implication of section 194J along with an item with implication of Section 194I along with an implication of GST TDS u/s 51. Therefore such single Bill/ payment entry needs multiple TDS line item fields for TDS adjustments which is not ther in Zoho books and makes it difficult. It is suggested that Zoho books allows its users to put additional line items (more than 1) for TDS deductions at the discretion of the user for multiple…17 votes
While recording vendor bills, only the vendor invoice date (bill date) is available, please provide for a posting date option also.
While recording vendor bills, only the vendor invoice date (bill date) is available. For all accounting entries, please provide for a posting date option also. The accounting reports should be based on the "posting date" entries. This will help us recording bills in the current month / period, even if the bills for previous months are received late.16 votes
Option to record Tax deduction even at the time of recording bill since Indian tax laws mandates the same
Similar to 'Record Payment' an option to record Tax deduction at the time of recording bill should be made available since Indian tax laws mandates the same. For example I record an expense which is subject to tax withholding in the month of Jan. In this case I'm required to record tax deduction immediately and remit the amount so deducted to Government by 7th Feb irrespective of when I pay the vendor.15 votes
Reports for Expense Details and Account Transactions need a column that lists the vendor/payee name.
Reports for Expense Details and Account Transactions need a column that lists the vendor/payee name.14 votes
Allow bills to be paid by accounts with a different currency
I pay most bills with the same credit card, regardless of which currency the bill is in - but if the currency doesn't match, I have to choose petty cash and add a note stating which account was actually used, which is an ugly workaround.
Perhaps it would work if we could choose the account and note the amount that was charged in the account's local currency and perhaps also any extra fees (eg currency conversion fee).14 votes
Auto generation of Bill numbers.
When we purchase from unregistered suppliers, we have to rise bill by our own. Hence auto generation of Bill number is must. Especially when Purchase is made under Reverse Charge Mechanism.13 votes
Please provide the option for "Posting Date" while booking purchase bills and expenses because,existing mandatory field was Bill no and bill date, posting date should hit to current month expenses not for bill date, exch: after GSTR3B return file if we received any bills from vendor we are not able to change the posting date bcz we have to account it in back dated, once finalised MIS how we can account it in back dated, please provide additional option for posting date.12 votes
There should be an option of round off in expenses because most of the vendor or supplier issue us the round off total bill. Due to this we are unable to match the transaction with bank record in Zoho books.12 votes
Please give option of printing payment vouchers and invoices for purchase from non registered dealers
Referring to purchase from non registered dealers in GST
We have to raise an invoice with reverse charge and also issue a payment voucher.
Kindly give provision for the above request.
Import timesheet data from xls or csv
Need to import timesheet data from other systems on a regular basis.
Would like to be able tp upload timesheet data in xls or CSV format please11 votes
Add integration with bill.com11 votes
Create an edit button against the vat rate in bills as in the bank
This would allow the Zoho user to amend the vat rate manually, at the moment it is at a set rate ie Standard Rate etc. If vat on the bill is different to the amount Zoho has calculated then the vat is wrong and currently you have to make a manual adjustment. If there was an edit button you would be able to do this without creating another line item11 votes
Show credit terms for various vendors and integrate it into when bills are due.
Ideally, you would be able to set terms for a vendor. When a Purchase Order is created for a given vendor, it will notify you of how long you have to pay it.11 votes
Default value of Tax inclusive/exclusive for Item rates should be set through Preferences.
The default value for tax inclusive/exclusive for "Item rates are" section should be manageable through Preferences. Our default are tax inclusive, this current settings (tax exclusive) cause a lot mistakes in the entry.11 votes
Hide Salary On Expenses
Staff can see and input expenses except salary, but the administrator can see all10 votes
Approval of Expenses by Admin
There must be a Compulsory work flow in ZOHO Books where the Admin has to approve the expenses entered by staff or other users just like ZOHO Expense. Only after approval should the expenses go into accounts10 votes
compatibility with French regulations ?
being able to edit an FEC file for example10 votes
allow split expenses to be allocated to split customers
When I itemise expenses, I would like to be able to allocate each line to a different client... i.e. if I buy 5 items in one go for 5 different clients then I want to itemise that expense and then bill each client for their line10 votes
Please allow us more options to customize our check template beside moving information up and down or side to side.
Disappointed in how my checks looks. My memo notes print way above the memo line, even when I include contact address on the check. If I do not include contact address then my memo notes are aligned up even further away from memo. The checks do not come out a nicely aligned as shown in your pictures. As well, my first stub (middle) prints fine, but the second stub (bottom) starts printing on top of my company name instead of underneath. There are no options for me to adjust this at all.10 votes
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