Anonymous

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  1. Mentioning TDS when Invoice is created

    14 votes
    2 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Anonymous commented  · 

    This is required esp when customer payments are received in subsequent fiscal year. For example, Invoice is dated 1/mar and payment is received on 15/apr, TDS Receivable gets associated with payment date and Tax withheld report never matches with customer filed TDS returns..

    There should be a provision to select the date for TDS deductions and that could be invoice date (OR) alternatively, auto-associate Invoice date for TDS entry.

    Anonymous supported this idea  · 

  2. customer statement based on shipping address.

    5 votes
    0 comments  ·  Zoho Books » Reports  ·  Admin →
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    Anonymous supported this idea  · 

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