Very helpful...Will request longer videos

Thanx it's very useful for me..

Sir ek firm se dusare firm fund trf ki kya entry hogi zoho me

If journal entry can not be possible from one account to another then how is it to possible pl tell us

We are facing an issue in the entry of e-commerce sales and bill categorizing in zoho.

how to pass retention deducted.. entries.. how to pass adjistment entries if diff in opening balance

Dear team how to export journal template from zoho books

In routine TALLY accounting in INDIA, the Accountant/Account manager role covers all the entries of sales, purchases, expenses, taxes, invoicing, bank, cash etc…means everything. I have done these things for many years. In ZOHO BOOKS the role of an Accountant seems limited to a few things only. If the sales invoice has been made by Zoho books then whether a separate entry is required by the accounts person or not? Similarly, if the purchase bill has been uploaded by the vendor in Zoho books, then whether any entry is required by the accountant? Further, the same is the case for expense entries. Am I getting the concept right? If yes, then what exactly is the role of an Accountant in Zoho books?

@pratmhatre

Жыл бұрын

Accounting happens simultaneously when sale invoice is posted or purchase bill is passed

How to delete a publised manual journal entry?

Sub Ledger entry of A/P and A/R would also restric in Manual Journal Entry?

@pratmhatre

7 ай бұрын

yes

How to record Bank payment voucher Bank receipt voucher entries in zoho

how to pass journal entry in account payable and account receivables in zoho books?

@pratmhatre

7 ай бұрын

Hi Rahul, Manual JV for AP and AR accounts are not allowed in Zoho Books. All entries pertaining to Customers to be passed using options available in Sales Module only similarly for vendors, purchase module.

Can u suggest how to settle a customer account if I have some adjustment to knock off

@zohoguru5323

2 жыл бұрын

You need to use Credit notes/debit notes for the same

@ambarkothari1644

2 жыл бұрын

How to settle two party adjustment entry.

How to woff inventory

@zohoguru5323

Жыл бұрын

You can do inventory adjustment

solution kya hai

How to pass Vendor Balance w/off entry

@pratmhatre

Жыл бұрын

Payment made entry to Undeposited funds account Then expense entry to sundry balance w/off account

@pravinganekar9922

Жыл бұрын

@@pratmhatre Thank You

Too much critical,