## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/au/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record a reimbursement expense?

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In Zoho Books, you can record the reimbursement expenses given to your employees. To do this:

*   Go to **Purchases** module on the left sidebar and click **Expenses**.
    
*   Click **\+ New** in the top right side of the page.
    
*   Select **Employee Reimbursements** (or any other relevant account) in the **Expense Account** dropdown.
    
*   Enter the amount and select your bank account as the **Paid Through** account.
    
    ![Record Employee Reimbursement](/books/kb/images/expenses/record-reimbursement-expense.png)
*   Add other necessary details and click **Save.**
    

The reimbursement expense will be recorded.