Sir 1.how to record secured loans interest with TDS 2. How to record Debtor and creditor journal entry 3.Bank Receipt and cash receipt 4.how to check ledger balance branch wise
1. You will have to book a Bill for interest expense, Make bank as a vendor and then record bill along with TDS 2. Debtor and creditor JV is not possible in zoho. You will have to route transactions via a control account - You can check our video "Set Off Vendor against Customer" 3. We will make a video this on this soon 4. In the report you can filter "Branch" via customize report
How to pass contra entries ( from one bank account to another bank account of organisation ) and how to check its effect in other bank account created in ZOHO ?
Select Transfer to Another Account and then select the bank in which you want to transfer. In the other bank, it will appear in "Manually Added" transactions
I have some serious issues with Zoho books opening balance management. All my book of account are disturbed after 1 entry and not able to correct it. Can you help?
Hi i want to ask one question in zoho books banking reconciliation process if our opening balance showing difference and it impossibile to fix that than any way we can start fresh reco for that financial year if previous financial reco is not possible , please suggest
Hi, While uploading payment received file i am getting error amount received is more than due for selected invoice please help with the error. Same invoice is paid in parts on different dates.
Very well explained... 🙏🏻😊🙌🏻
Sir
1.how to record secured loans interest with TDS
2. How to record Debtor and creditor journal entry
3.Bank Receipt and cash receipt
4.how to check ledger balance branch wise
1. You will have to book a Bill for interest expense, Make bank as a vendor and then record bill along with TDS
2. Debtor and creditor JV is not possible in zoho. You will have to route transactions via a control account - You can check our video "Set Off Vendor against Customer"
3. We will make a video this on this soon
4. In the report you can filter "Branch" via customize report
How to pass contra entries ( from one bank account to another bank account of organisation ) and how to check its effect in other bank account created in ZOHO ?
Select Transfer to Another Account and then select the bank in which you want to transfer. In the other bank, it will appear in "Manually Added" transactions
@@zohoguru5323 Do I need to categorize again in other bank account ?
Or it will automatically match if apply the rule ?
I have some serious issues with Zoho books opening balance management. All my book of account are disturbed after 1 entry and not able to correct it. Can you help?
Hello Sir
Yes we can help. Pls contact - +91 83694 79744
i have created my own reconcillation app which can do reconcilation for 1 year in 30 minuts with 100% accuracy
There are alll entries manually added then what I do sir ? Pls suggest
Manually Added Entries to reconciled manually but selecting tick mark against each transaction which is cleared in bank.
Hi i want to ask one question in zoho books banking reconciliation process if our opening balance showing difference and it impossibile to fix that than any way we can start fresh reco for that financial year if previous financial reco is not possible , please suggest
Hello,
Opening needs to be corrected.
Hi,
While uploading payment received file i am getting error amount received is more than due for selected invoice please help with the error.
Same invoice is paid in parts on different dates.
Sir
Bank chrges ki Entry Zoho Books me kese hogi? Like "NEFT chrges"
Kindly Help🙏
Hello,
You need to record it as expense and use account Bank Fees and charges.
How to undo reconciliation in Zoho Books?
Banking>bank(specific)>settings>Reconciliation>delete/undo
@@pratmhatre got it, thank you
How to view Bank reconciliation statement in Zoho books
There is a reconciliation report available in the reports section.
How to post Contra Entry in Zoho Books please make a vedio
Use the Type "transfer from / to account" and select corresponding other account
Chq Bounced Entry Kaise Karni hai Zoho main, Please help us
Categorize Manually>
Expense Refund to same account
Customer ka ho toh Payment refund in same customer
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