How do I record a reimbursement expense?

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 Employee Reimbursements as the Paid Through account.

    Record Employee Reimbursement
  • Add other necessary details and click Save.

The reimbursement will be recorded

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