Accounting · Zoho Books API

Zoho Books sync for RA bills

Certified RA bills become invoices in your Zoho Books organisation, and payments recorded there mark the bill as paid in Tatha Vastu.

Data that moves each way

Only these items move, only for the work orders you turn on.

  • To Zoho Books

    Certified RA bill as an invoice, with GST, TDS and retention lines

    Out
  • To Zoho Books

    Clients as customers, with GSTIN and place of supply

    Out
  • From Zoho Books

    Payments recorded against each invoice

    In
  • From Zoho Books

    Your chart of accounts, for mapping

    In

Field mapping. Tatha Vastu to Zoho Books.

Setup in 4 steps

  1. In Tatha Vastu, open Settings, then Integrations, and choose Zoho Books.
  2. Sign in to Zoho and authorise access to one Zoho Books organisation.
  3. Map works contract income, GST, TDS and retention to accounts in your chart of accounts.
  4. Turn on posting. Each certified bill is sent as a draft invoice for your accounts team to approve.

Questions

What teams ask before turning on Zoho Books.

Contact the billing team

Are invoices posted as final or draft?

As drafts by default. Your accounts team approves them in Zoho Books. You can switch a work order to post final invoices.

Does it read payments back?

Yes. Payments recorded against a synced invoice update the bill's payment status and ageing in Tatha Vastu.

Can we connect two Zoho Books organisations?

Yes. Each Tatha Vastu division connects to one organisation, each authorised separately.

Can we disconnect later?

Yes. Revoke access in Tatha Vastu or in your Zoho account. Invoices already posted stay in Zoho Books.