Compensation Cess on Coal ₹400 per tonne. ?????
The compensation cess rate varies by the type of product. And the cess is calculated based on the value of the product without GST. Coal, for example, comes with a cess of ₹400 per tonne. That means that if you sell 2 tonnes of coal that have a value
Vendor Assignment issue for staff in User Roales
there is a limitation in software that we can't assing Vendors to our staff - we can only assign Customers on staff wise!! There is a limitation of this software that in case i want to assign limited vendors to my staff - it's not possible. Either i will
Need better way to tie Undeposited Funds to Invoice Payments to make it easy to reconcile Undeposited Funds account
Hello, Request to have Zoho create tighter integration between Undeposited Funds and Invoice Payments. Currently reconciling the undeposited funds account is a fairly tedious process for us. Since the deposits and payments are just thrown into a "bucket"
Recurring Split Expenses
Some of my most common recurring expenses need to be split between accounts. An example is individual HSA (health savings account) contributions. Every week, a separate transaction for each employee is made that transfers a set amount into their individual
Cash Basis VAT RETURN REPORT Required in Saudi Arabia
Zoho Books in Saudi Arabia not showing TAX RETURNS report on CASH Basis.. It only showing accrual basis. Oforur requirement is both reports (Cash Basis and Accrual Basis ) , same like indian Edition of Zoho Books showing. CASH BASIS RETURN is our Basic
Email Alert attachments unavailable for Vendor Payments
I have several vendors with country specific compliance requirements to support the payment of their invoices. I've created Vendor Payment templates to meet their requirements and I setup an automation workflow that gets triggered when the invoice is
Unable to produce monthly P&L reports for previous years
My company just migrated to Books this year. We have 5+ years financial data and need to generate a monthly P&L for 2019 and a monthly P&L YTD for 2020. The latter is easy, but I'm VERY surprised to learn that default reports in Zoho Books cannot create
Zoho Books API - Returned Terminated because API Call is taking too long to respond
Zoho, We have been heavy Zoho Books users for 6+ years. We run thousand of API calls/day to Zoho Books, many of them through Zoho Flow. We are continuing to see a degraded experience with your API. In particular, we are sending API requests to create
Bank Feeds option not showing - Zoho Books Australia
Hi there, I've added my Westpac bank account to Zoho Books, however there is no option to be able to connect the bank feed for the account? Help! Thank you :)
How to clear account payable with manual journal
Hi.... i using zoho books for 6 months so I'm having a problem with account payable. I'm using a free version so i can't add bills whenever i owe someone money so i decided to use manual journal. (Eg: i got a product for 500$ i need to pay that money
ongoing bank sync problems
My bank feed broke May 14th 2021 Since then I just get an endless stream of we are working on it, "Kindly bear with us for sometime" from support Multiple times I have asked to speak to managers and half the time they don't call at all. If they do call
CUSTOMER STATEMENTS
It is usual in accounting that aging periods are shown on a statement. It is also usual that different types can be chosen such as : Balance Forward: A list of invoices and payments with balance for date range selected Open Item: A list of open, unpaid
Collecting Customer's Card Information
From what I was told by customer support, Zoho Books does not allow you to collect payment without disrupting the sales process. There is no way to collect it via API, there is no way to import it via merchant. You can either email the customer to enter
Error: ACH Payments for Multiple Invoices
Hi Everyone, I've spent over a dozen hours trying to figure this out. It seems like both Forte and Authorize.net have this same issue. Whenever you try to pay two invoices with ACH payment in the customer portal, it gives an error as seen in below portal.
Total Cost in reports showing zero
The image below shows my issue. The column Total Cost should show the cost to our company based on hours logged and the employee's rate. For instance, if the person working on Subtask 1 is paid 20/hr, then Total Cost should display $160 ($20x8 logged
ACH For Retainer Invoices
I have ACH setup through Stripe and Plaid, working fine for regular invoices, however Zoho Books is not providing the option to my customers to pay retainer invoices via ACH. I am also not able to charge the customer with a setup bank account account
Reporting tags not created on invoice/customer payments for prepaid invoices
I have a discrepancy on my balance sheet for a bank account when running with vs. without reporting tags. I traced this to invoice/customer payments where the invoice was paid in advance of the invoice date (prepaid invoices). Zoho automatically books
Incorrect trial balance reports
Hi, Reposting here since I did not receive a satisfactory response from Zoho support. Our company follows the financial year Apr-Mar. However, for group reporting purposes we use the Jan-Dec year. When I tried extracting the trial balance for Jan-Apr
PROFORMA INVOICE FOR ZOHO BOOKS UAE EDITION
Hi, Please add a Proforma invoice module for ZOHO BOOKS UAE EDITION. I have been requesting the Zoho support team since long ago but didn't receive any reply. Proforma invoice Is a mandatory & important feature that is missing in the Zoho UAE edition.
Couldn't find Round Off feature - Need Bill-Wise and Invoices-Wise - NOT Global
Hello, I could not find basic Round-Off feature while creating Purchase Bills. Is it somewhere hidden and needs to be activated. If not, kindly make it available Bill-Wise (to be available for each Bill) and NOT as Global setting. There are suppliers
Unable to deregister VAT
Hi All, My business turnover is below GBP 80,000 and HMRC approved my cancellation for the VAT. However, I am not able to cancel the VAT mapping in the Zoho book. As I should not display it in my company's official document if my company does not have
German bank feeds - when working?
Hello, I am currently testing Zoho books, which I like in generally. Unfortunately the feed of my bank account is not working although I can add the account and the balance is correctly fetched. When adding the account I received the warning that feeds
Bank Reconciliation
I am facing below problems in the bank reconciliation. 1. Bank statement details are not showing in the "Journal" transaction type even though the transaction is matched and reconciled 2.Bank reconciliation report is only available for the period of 93
Bulk Update (via Bank Transactions) and 'Searching'
It's awkward enough, one can only reveal the transaction selection boxes when 'Categorized Transactions' is selected. However, if I then use Zoho's 'Search' box, the selection boxes disappear. Ultimately, one can only bulk update by scrolling through
Journaling Error - NEEDS TO BE FIXED
When multiple bills are paid via the Vendor interface, Zoho Books wrongly journals the payment and bills through the Pre-Paid Expenses account, even when the payment is made after the bill arrives. I raised a support ticket, and the response was, "Oh,
Reoccuring expense issue
I'm having difficulty making one of my expenses a reoccuring expense. Is it possible to make an itemized expense reoccuring or is this something that Zoho Books doesn't allow for, and if not any suggestions on how to get around this?
Bank Feeds connected to wrong organizations
Hi, I have two different business accounts at Chase Bank, and want to auto connect the feed for transactions into the organization that each account is for. However, when I di that, Plaid already recognized the business account from one organization,
Customers Updating Details Allows for Document Uploads
This is crazy. If you check off to allow customers to edit their info, it ALSO allows them to upload documents. The tooltip says: Allow customer to edit their information in the portal Your customers will be able to edit their basic details, such as their
New Custom View -Sorting the Custom fields
While creating a New Custom View in invoice , Customers, Bills ,expense etc , the sorting of custom fields are not available , a query function "order by / sort by " may also be included in Define new criteria module which will be more beneficial to
Timer App for Chrome Resets entries when switching between Timer to Log Time
I have noticed that the Time App for Chrome clears my entered project, task, and notes when switching between Timer to Log Time. For example, if I start in the default mode (Timer) and enter my project, tsk and notes and then switch to Log Time, I have
Partial or Split Tax Claim Payment
[problem] [general] [australian edition] Hi all, Last quarter I filed a BAS report, which resulted in a claim of $1000. The ATO mistakenly paid $800 instead of $1000, and left a $200 'credit' on my ATO account. (sigh. don't ask :-) Normally I would go
Mercury Bank and Wise Integration
I tested pretty much all accounting software on the market and I always come to the same conclusion that zoho books seems for me to be the nicest one. However I am payed for subscription for one reason, syncing my bank feeds. Unfortunately Mercury seems
Default Exchange Rate
When transactions between base currency and foreign currency in Books are added programmatically, an exchange rate of 1 is assumed. It seems like it would make far more sense to have the default exchange rate be whatever Books already has internally for
Single Entry for Credit note Refund
Dear Team, there are 4 lines of credit notes in a customer account. When i tried to refund the whole amount I'm not able to do so. if at all i need to that i have to pass 4 separate entries for the same. Why can't it be a simple one entry for multiple
Unable to Sync Bank automatically
hi, I have raised a compliant that past one month I am not able to sync automatically my bank " Union Bank of India " account. every time I am downloading the data manually and uploading in Zoho books, it highly time consuming and few errors are happening.
Unable to add the Indian Bank Account
i cant add the bank account from India
Berichtstag: Sortierung in Berichten nach Datensatzanlage
Wir verwenden Berichtstags in Books und haben nun in unserer Liste neue Berichtstags hinzugefügt. Um in den Berichtstags die Sortierung zu ordnen, wurden die Berichtstags mit Nummern zu Beginn versehen (01 ..., 02 ..., usw.) In der Liste der Berichtstags
Cannot Apply Price List from Zoho Books to individual item line in Zoho CRM
As you might already know, Zoho CRM can be integrated with Zoho Books and this enables users from CRM to create Estimates and Invoices from it. But the integration is sadly far from perfect. For example, if you have a price list in Books that you would
Token.io doesn't synchronise non-GBP transactions
We've been using Zoho Banking with Token.io synchronisation happily for about eight months. But in early January 2022, we noticed that some transactions didn't show up in some accounts. Later, we established that these are non-GBP (British pounds) transactions
Artikelkopfzeile in der mobilen Version
Unsere Angebote beinhalten immer Artikelkopfzeilen, sterben in der mobilen Version nicht dargestellt bzw. werden. Deshalb kann man mit der mobilen Version nur Angebote ohne Artikelkopfzeile anlegen. Wann wird es die Artikelkopfzeile in der mobilen Version
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