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General
Customers & Vendors
Opening Balance
Items
Banking
Branches
Quotes
Sales Orders
Invoices
Credits
Users and Roles
Expenses
Import & Export
Purchase Orders
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
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Customer Portal
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Templates
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Payments
ICICI Bank
Razorpay
Reminders
Taxes
Reports
Automation
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Integrations
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Items
General
Will tax be calculated for each item when I invoice my customer?
Can I provide an item name in various languages?
Why are items not shown when I export invoices as PDF?
How do I delete an item?
I want to add more than one tax to an item. How do I do this?
I want to associate multiple income accounts for my items. How do I do this
How do I create items in currencies other than my base currency?
Can the modules in Zoho CRM be synced with Zoho Books?
I get the error message “File contains empty string as column header(s). Please check the content and try again.” when I try to import a .csv or a .xls file. What should I do?
Does Zoho Books support barcode scanning? If yes, how does it work?
What is HSN Code or SAC? How do I configure it in Zoho Books?
How do I bulk update the HSC Code and SAC of items?
How do I add a new column to the item table in transactions?
How do I configure taxes for the items I sell?
Pricelists and Inventory
How do I track inventory for an item?
How do I set up Zoho Books to display an out of stock warning if my transaction results in stock dropping below zero?
What does initial stock mean?
How do I enable pricelists in Zoho Books?
How to add a price list?
What is the purpose of price lists?
What is the purpose of rounding option in price list?
I need a price list where only particular item rates needs to be changed and other remain unchanged. How do I go about it?
How do I associate a price list to a customer?
How do I import/export a price list?
How can I use a price list for more than 200 items?
How do I receive notifications for an item when its quantity goes below reorder point?
I want to change the email address used to notify about re-ordering items. How do I do that?
Who is a preferred vendor and how can I associate one with my items?
Can I have more than one inventory account?
How do I upload images and add SKU information to my items?
How do I enter the opening stock of an item?
How do I restrict users in my organisation from updating the price of items?
I’ve added images for items, but they’re not displayed in the transaction PDFs. What should I do?
How do I reduce the stock of an item without creating an invoice?
What is committed stock?
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