Zoho Invoice
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5 results found
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debit note
there should be an option for debit note into zoho invoice.
4 votesHi there,
In Zoho Invoice, you can very well create debit notes for the invoices issued to your customers.
To create a debit note, please click on “More” option on top of the (sent) invoice followed by “Create debit note”.
Also, if you choose the ‘Invoices’ section from the left pane and click on the drop-down next to the “+New” option, you would have the option to create a debit note.
You can try this out and for any questions you might have, you can reach out to support[at]zohoinvoice[dot]com
Regards,
Reshma. -
allowance of two taxes i.e CGST and SGST
As per rules of GST( India), the registered dealer is required to use CGST and SGST for intra state sales. However, it seems that it is not possible to select two taxes in one row. There should be allowance to use two taxes together instead of present condition or else it will make the invoice invalid.
1 voteHi Aditya,
We agree that for each item, there would be an SGST and also a CGST component. To include both the rates to an item, all you need to do is, create a tax group. To create a tax group, you can refer this link:
https://www.zoho.com/invoice/help/settings/taxes.html#adding-new-tax-groupIn the drop-down where you can associate tax rates to an item, you will also have the tax groups listed so that you can pick the desired one.
If you have any queries on this, you can drop an email to support[at]zohoinvoice[dot]com
Regards,
Reshma. -
Item wise GST Tax coulmns to be added, & HCN Column
Item wise GST Tax coulmns to be added. Like CGST, SGST, IGST. and HCN Coulmn must be there
1 voteHi Krishna,
Thank you for posting on our feedback forum.
To display the item-level tax rates in the invoices:
- Click on Settings > Templates > Invoices > Edit > Item table;
- Enable the “Tax %” and “Tax amount” columns by ticking the check-box to the left of those columns;
- Save the changes.Similarly, by enabling the “HSN/SAC Label” field, those details can be displayed on the invoice.
If you have any doubts on this, you can reach out to support[at]zohoinvoice[dot]com
Regards,
Reshma. -
pancard
add line to add PANCARD
1 voteHi there.
In the Indian edition of Zoho Invoice, if the ‘GST Treatment’ is chosen as “Unregistered business” or “Consumer” for a contact, the PAN number field would be displayed.
Also, this option to add PAN number to the contact is available in the invoice creation page and also where you record payment for an invoice.
If you have further questions, you can very well reach out to support[at]zohoinvoice[dot]com. Our team would love to help you with this!
Regards.
Reshma. -
1 vote
Hi there,
In Zoho Invoice, you can associate an e-way bill number to an invoice. However, if you are looking for generating e-way bills, you can do that with Zoho Books. Here is a help link for your reference.
https://www.zoho.com/in/books/help/e-way-bill/If you have any further questions on this, feel free to get back to support[at]zohoinvoice[dot]com
Regards,
Reshma
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