Zoho Books is Now Available in Nigeria [Nigeria Edition]

1. We are delighted to announce the launch of the Nigeria edition of Zoho Books. Built to fully align with Nigeria's tax and compliance requirements, the Nigeria edition includes:
2. A tailored tax experience compliant with Nigeria Revenue Service (NRS) regulations.
3. Tax automation powered by Zoho Tax for accurate and efficient transaction processing.
4. NRS-compliant e-invoicing support via Remita, a certified third-party provider.
5. VAT return generation and filing aligned with NRS requirements.
6. Support for withholding VAT and tax.
7. Reverse charge mechanism support for sales and purchase transactions.
8. A dedicated migration tool for existing Global Edition users transitioning to the Nigeria edition.

E-Invoicing and E-Reporting [France Edition]

Introducing Netting

Subtotals for Line Items [Global, US & Canada Editions]

Enhancements to Delivery Challan [India Edition]

1. You can import multiple delivery challans at once.
2. Add, edit, or change the customer’s billing address while creating a Delivery Challan.
3. Filter Delivery Challans that are yet to be invoiced. 
4. Apply Out of Scope and Non-GST Supply tax options at the line-item level. 
5. Include Delivery Challan PDFs in workflow email alerts. 
6. Inherit custom field values from customers in Delivery Challans. 
7. Add and delete comments on Delivery Challans. 
8. Back up Delivery Challan data for future reference. 
9. Manage Packages, Shipments, Returns, and Receives in Delivery Challans for better physical inventory tracking. Create Delivery Challans directly from shipments generated through Sales Orders. 
10. Lock Delivery Challan records to prevent unwanted changes. 
11. Create validation rules for Delivery Challans. 
12. Add custom fields at the item level in Delivery Challans. 
13. View open Delivery Challans while creating an invoice. 
14. Bulk update or delete Delivery Challans.

Zoho Inventory Add-On Updates

1. Purchase Receives now support record locking at two levels. You can allow or restrict actions such as Edit, Delete, Mark as In Transit, and Mark as Received, as well as individual fields such as Tracking Number and Quantity Received.
2. You can now add custom fields to Move Orders, Bin Locations and Zones within your warehouses.
3. You can now import your Default Preferred Bin preference for items in bulk.
4. Inventory Adjustments now support item-level custom fields, validation rules, and record locking for edit and delete actions.
5. Transfer Orders now support validation rules and record locking for edit and delete actions.
6. You can now configure record locking for composite items and assemblies.
7. You can now attach files to Sales Returns from both the creation and details pages.
8. The Committed Stock Details report now supports multi-level grouping and an option to show only the total values making it easier to organize and summarize report data.
9. We have introduced Quantity In and Quantity Out filters in the Stock Summary report to filter stock summary data based on inward and outward quantities.
10. The Sales Summary report now supports the Payment Modes column and an option to include refund amounts, providing a more detailed view of sales.
11. The Sales by Category report now includes a Transaction Count column, helping you quickly understand the number of transactions associated with each category.
12. The Batch Details report now includes Batch MRP and Batch Selling Price, providing better visibility into batch-wise pricing.
13. The ABC Classification report now supports the  Locations filter.
14. The following reports now supports the Project filters: Committed Stock Details, Inventory Summary, Transfer Order Details, Transfer Order Summary, Inventory Adjustment Details, Inventory Adjustment Summary, Stock Movement, and Location/Warehouse Details.
15. The Retail – Sales Summary report now supports Group By sales register, allowing users to analyze sales da ta based on individual sales registers.
16. The Sales By Item report now includes an Item Composition filter, allowing users to analyze sales by Individual Items, Kits, Combos, and Modifiers.

Other Feature Enhancements

1. You can now manage vendor payments through a unified flow when payment approval is enabled. Payment details are entered first and submitted for approval, after which any user with an active bank integration can initiate the online payment, while offline payments can be recorded using Mark as Paid. 
2. You can now make HSN/SAC mandatory for taxable items and validate whether the entered code matches the goods or service type when creating or editing an item or transaction. To set these preferences, go to Settings > General > Items > Preferences > HSN Code or SAC, and check the options Make HSN/SAC mandatory while creating or updating a taxable item and Validate HSN/SAC. [India Edition]
3. The Zoho Books France Edition compliance version is now updated to the NF525-compliant v1.0.0. The certificate number and digital signature are now displayed on invoice and credit note PDFs. [France Edition]
4. You can now create custom fields and validation rules for bank deposits.
5. You can now display Chart of Accounts custom fields as columns in the Trial Balance report.
6. You can now include child locations when applying location filters in the Trial Balance and Balance Sheet reports. 
7. Custom fields can now be created and associated with locations.
8. You can now search for HSN/SAC codes when creating an item or transaction and get matching suggestions, helping you select the correct code and avoid GST portal validation errors. [India Edition]
9. You can now enter the company Director Name when you approve Final Accounts and Corporation Tax. This ensures that the correct director is reflected in both your Final Accounts and Corporation Tax filings. [UK Edition]
10. You can now share Purchase Orders with vendors through a public shareable link, without requiring Vendor Portal access. Vendors can view, download, accept, or decline Purchase Orders directly from the link, including when the Purchase Order is shared via email.
11. The MTD Income Tax Quarterly Updates flow is now faster and simpler. Zoho Books automatically fetches the business’s tax obligations and applies default account mappings, which you can review or adjust anytime. [UK Edition]
12. You can now set a default Landed Cost Allocation Method. To set it, go to Settings > General > Items > Preferences > Default Landed Cost Allocation Method and select the required Allocation Method.