Accountant

How do I reverse a journal entry in Zoho Books?
How can I add an Accounts Receivable account in a currency that is not my base currency?
Why do we need to use Base Currency Adjustments?
What is the use of a Manual Journal?
What is Transaction Locking?
Can I disable transaction locking to start modifying previous transactions?
How do I record tax on profit?
How do I record a contribution towards pension of my staff in Zoho Books?
Why are Customer/Vendor Payments recorded against Unearned Revenue instead of Accounts Payable/Receivable?
How can I record a loan given to an employee/business?
I have taken a loan of $30,000 to buy a car for my organisation. Every month I pay $750 (interest + Principal). How do I record and track this loan and interest in Zoho Books?
I couldn’t see the correct amount which I had entered as opening balance? What could be the reason?
How do I configure my chart of accounts?
How do I notify my accountants in Zoho Books when I’ve changed their user roles or permissions?
What are the accounts that cannot have a sub-account or a parent account in Zoho Books?
What are the accounts that have system generated sub accounts and parent account that cannot be added, modified or removed by the user?
How to bulk-update the account names in chart of accounts list?
What are the accounts for which I can create sub-accounts in Zoho Books?
Why am I able to create transactions on the date that is mentioned as the Lock Date in Transaction Locking?
How do I change the account type associated with an account?
I have received interest income and payment after TDS deduction. How do I record this in Zoho Books?
How do I create sub-accounts for the Accounts Payable or Accounts Receivable accounts?
I have withdrawn amount from my bank account. How do I record it?

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