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?
What does “Include the transactions in VAT return” mean and for what type of accounts can it be used?
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?
Why am I not able to apply VAT on some accounts or the VAT field has greyed out?
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?
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I have withdrawn amount from my bank account. How do I record it?

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