EMPLOYEE PAYROLL REIMBURSEMENTS ATTACH Form

Instructions and help about EMPLOYEE PAYROLL REIMBURSEMENTS ATTACH

hello there mark cunningham here and in this video we're going to learn how to process a payroll expense reimbursement and then how to reconcile the transaction in our accounts using an expense claim so we're going to process an expense reimbursement through payroll first and then we're going to reconcile it with an expense claim that the employee would have put in the system so we're going to use the accounts already set up in the demo company to save some time so they will be the other reimbursable costs pay item the 850 suspense liability account and 433 insurance expense account if you'd like to learn how to set up xero so you can use different pay items liability accounts or expense accounts then see our separate video on how to set up reimbursement pay items okay so let's jump into xero now and see how this is done okay over in a freshly reset version of the australian demo company first we'll just go to settings and payroll settings and then pay items and reimbursements okay so