Log new Zoho Books expenses by creating multiple rows in Google Sheets
When a new expense is noted in Zoho Books, this automation swiftly adds corresponding entries into your Google Sheets. It's a perfect solution for consolidating all your financial data in one place, ensuring your business expenses are neatly recorded and easy to manage. Thus, this process not only streamlines financial management, but aids in maintaining a clutter-free organization system.
When a new expense is noted in Zoho Books, this automation swiftly adds corresponding entries into your Google Sheets. It's a perfect solution for consolidating all your financial data in one place, ensuring your business expenses are neatly recorded and easy to manage. Thus, this process not only streamlines financial management, but aids in maintaining a clutter-free organization system.
- When this happens...New ExpenseTriggers when an expense is created. 
- automatically do this!Create Multiple Spreadsheet RowsCreate one or more new rows in a specific spreadsheet (with line item support). 
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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 
 
- OrganizationRequired 
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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 
 











