This one is the mirror image of the BAS exclusion error, and the fix goes the opposite way. One of the accounts your payroll journal writes to has Track Tax on this account switched on. Payroll journals don't carry a tax code, so Zoho Books blocks ...
If your pay runs are finalising fine in Employment Hero but the journals aren't showing up in Zoho Books, this error is the most common reason. It's a setting on your chart of accounts, not a problem with the pay run. Zoho Books won't accept a ...
Zoho Books won't accept a journal that doesn't balance. When this shows up on a payroll journal it's nearly always the chart of accounts mapping rather than anything wrong with the pay run. Your pay run balances — gross, deductions, tax and super all ...
How to sync Chart of Accounts with ‘Group with Default Accounts’? 1. Access your Payroll Hub dashboard and click on setting icon. 2. Expand the Books and click on ‘Sync Settings' 4. Select the ‘Group with Default Accounts’ in ‘How do you want to ...
If you select ‘Group with Default Accounts’ option in ‘How do you want to record salary payments’ field, we’ll use your Employment Hero Payroll default accounts while syncing salary payments with Zoho Books and we’ll automatically map the charts ...
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 ...