Zoho Invoice

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Invoice, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohoinvoice.com

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  1. reverse tax invoice not generated in zoho-invoice

    Once a User has purchased a invoicing software,It should handle all types of invoice as per government norms, if post purchase you compel users to buy an upgrade to reverse tax invoice its nonsense, you are selling invoicing software that cannot do its basic job completely...!!!

    8 votes
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    0 comments  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  2. TDS deducted from Payments

    Under the Indian Taxation System, The Client may deduct Tax on Source (Tax Deducted at Source- TDS) from my payments at a particular rate, the credit for such taxes are available to me at the year end when i m filing my taxes, a provision within each client to provide for TDS deduction and applying the deduction on all bills at a fixed % is a better method of presentation. once a client deductds TDS, he shall always deduct TDS from his payments to us

    7 votes
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    1 comment  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  3. GST Compliant Invoice Sent Via Email

    Currently, Invoices printed from with in Zoho Invoice only are Document Marked like "Original For Recepient" or "Duplicate For Supplier" BUT not for the ones sent via mail. They are simply plain and thus Non-GST Compliant. The one sent to customer via mail should be "Original For Recepient" and the one sent to self or saved with in Zoho Invoice should be marked "Duplicate For Supplier"; In case it is goods based invoice, then option for "Triplicate For Transporter" should also be available.

    Business reject these invoices and i am forced to print so that they are marked and send…

    7 votes
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    2 comments  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  4. UNDER REPORTS , SALE BY HSN CODE AND SALE BY DATE IS VERY MUCH REQUIRED

    SALE BY DATE AND SALE BY HSN CODE IS VERY MUCH REQUIRED TO MAKE GST RETURNS MANUALLY. THESE REPORTS MUST BE AVAILABLE UNDER REPORT SECTION

    5 votes
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    1 comment  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  5. India GST Style Template be created in the Simple or Compact Template.

    Hi

    Can the Standard - India GST Style Template be created in the Simple or Compact Template.

    It will be really helpful

    4 votes
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    0 comments  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  6. HSN code updating

    if we update HSN code in the data base, it should get updated in all previous bills.

    3 votes
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  7. Heard, If you are supplying goods t a party and charged tax at 18%, then you have to charge tax on transport cost also at 18%.

    Heard, If you are supplying goods t a party and charged tax at 18%, then you have to charge tax on transport cost also at 18%. This option is not available with zoho, please guide If I am wrong or you may implement the same.

    1 vote
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    0 comments  ·  GST India  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 1 vote
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  9. 1 vote
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  10. For GSTR 1, can we have a report with detail list of invoices for the month (including place of supply and GSTIN)

    A record of list of mails sent from ZOHO ( dont want to full my email box).
    So a seprate feature of mail sent

    1 vote
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