Mapping Chart of Accounts by Individuals - Example

Mapping Chart of Accounts by Individuals - Example

Mapping Chart of Accounts by Individuals - Example
Note - grouping by Default KeyPay Accounts is the preferred method as it gets set up automatically and links the Employment Hero Payroll Default Chart of Accounts with Zoho Books.

1. Under the IH Payroll Menu and Book subheading - select "Change Mapping?" next to "Chart of Accounts



2. Map your 'chart of accounts' from Employment Hero Payroll to your Zoho Books accounts.


JOURNAL ACCOUNT TYPES (AUSTRALIA)
SL #
 PAY Name
1
 Employer Contribution
2
 Gross Earnings
3
 Help Withheld
4
 Net Earnings
5
 PAYG Withheld
6
 Post Tax Deductions
7
 Pre Tax Deductions
8
 SFSS Withheld
9
 Super Contribution
10
 Taxable Earnings
11
 Total Employee Expenses
12
 Total Employer Liabilities

JOURNAL ACCOUNT TYPES (UK)
SL #
 PAY Name
1
 Employee National Insurance Contribution
2
 Employee Pension Contribution
3
 Employee Pensionable Earnings
4
 Employer National Insurance Contribution
5
 Employer Pension Contribution
6
 Employer Pensionable Earnings
7
 Gross Earnings
8
 Net Earnings
9
 PAYE Withheld
10
 Post Tax Deductions
11
 Pre Tax Deductions
12
 Student Loan Amount
13
 Taxable Earnings
14
 Total Employee Expenses
15
 Total Employer Liabilities