Hi,
We've all heard that Zoho is now GST capable. However, even though it works, there are a lot of things that render it useless as of now.
Listing them here. I need an update on these, without which i would be forced to stop using Zoho.
- An invoice on goods that has different SAC codes for different items is completely unusable with Zoho. I dont want to have to register a vendor each time as this would result in me having too many vendors which mostly would be a one time transaction (like shops and stuff).
- If i add 2 expenses manually to account for one transaction (maybe with different GST rates), i cant have the same invoice number on both, again, making one possible solution unusable.
My solution:
You need to add the ability to add items to an expense the way we do in bills.
This needs to be handled in priority as the auto GST submit is compltetly useless right now.
Currently, the only way around it was to have one expense with invoice no. XXX and another with XXX-dup or something to make it different. This would mean that i manually enter this on the GST portal and remember to chance the invoice number on submit.