Create spreadsheets from new sales invoices in Google Sheets for Zoho Books
Effortlessly track your sales invoices from Zoho Books in a well-organized Google Sheets spreadsheet with this seamless workflow. Once set up, every time a new sales invoice is created in Zoho Books, the data will be instantly added to a new row in your desired Google Sheets document. Stay updated on your finances without manual copy-pasting, and focus on growing your business.
Effortlessly track your sales invoices from Zoho Books in a well-organized Google Sheets spreadsheet with this seamless workflow. Once set up, every time a new sales invoice is created in Zoho Books, the data will be instantly added to a new row in your desired Google Sheets document. Stay updated on your finances without manual copy-pasting, and focus on growing your business.
- When this happens...New Sales InvoiceTriggers when a new sales invoice is created. 
- automatically do this!Create SpreadsheetCreates a new spreadsheet. Choose from a blank spreadsheet, a copy of an existing one, or one with headers. 
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- OrganizationRequired 
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- OrganizationRequired 
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- OrganizationRequired 
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- Organization NameRequired 
- Customer NameRequired 
- Estimate Number 
- Date 
- Expiry Date 
- NameRequired 
- RateRequired 
- QuantityRequired 
- Discount 
- Description 
- Exchange Rate 
- Estimate Notes 
- Send 
- Estimate Terms 
- Shipping Charge 
 
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- Status 
- OrganizationRequired 
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- OrganizationRequired 
- PAN Number 
- GSTIN or UIN 
- GST Treatment 
- Place of Contact 
- Contact NameRequired 
- Company Name 
- First Name 
- Last Name 
- Email 
- Website 
- Phone 
- Mobile 
- Billing Address Address 
- Billing Address City 
- Billing Address Zip 
- Billing Address State 
- Billing Address Country 
- Billing Address Fax 
- Shipping Address Address 
- Shipping Address City 
- Shipping Address State 
- Shipping Address Country 
- Shipping Address Fax 
- Shipping Address Zip 
- Payment Terms 
- Notes 
- Vat Treatment 
- Tax Treatment 
- TRN Number 
- Place of Supply 
 
- OrganizationRequired 
- Customer NameRequired 
- Invoice Number 
- Invoice Date 
- Due Date 
- Payment Terms 
- Discount 
- Exchange Rate 
- Item NameRequired 
- Description 
- QuantityRequired 
- RateRequired 
- Discount ($) 
- Payment Options 
- Shipping Charge 
- Adjustment 
- Allow Partial Payment 
- Notes 
- Send 
- VAT Treatment 
- Tax Treatment 
- Reference Number 
 











