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

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