Posting a Journal Entry from Jisr to Zoho Books

Once the integration setup has been completed, The admin or finance team member who has permission will be able to post the journal entries directly from Jisr to Zoho Books to ensure all transactions are logged to the GL accounts with less time and effort.

• The user can post the following journal entries:

1- Monthly Payroll Journal entries

2- Vacation Settlement journal entries

3- Final Settlement journal entries

4- End Of Service Accrual journal entries

5- Vacation Accrual journal entries

6- GOSI Accrual journal entries

7- Ajeer Fees Payable ( If any )

8- Annual Tickets

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• How can users post the journal entries to Zoho Books?

- Monthly Payroll Journal :

Go to Reports & Statistics > All Reports > Payroll > select the month > Generate > Payroll journal ( Download & Post ).

Select Post to Zoho Books > Monthly Payroll Journal Entry.

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- Monthly Vacation & End of Service Accrual journal entry :

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- Monthly GOSI Accrual Journal Entry:

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- Ajeer Fees Payable ( If any ):

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- Ticket Accrual:

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- Vacation Settlement Journal Entry:

On the left side menu, Head over to Payroll > Vacation Settlement > Select the required Approved Settlement > Click on the View details > Click on 3 vertical dots & select Post Journal to Zoho Books.

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- Final Settlement Journal Entry :

On the left side menu, Head over to Payroll > Final Settlement > Approved Tab > Select the required Approved final Settlement > Click on the View Details icon > Click on 3 vertical dots & select Post Journal to Zoho Books.

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• Please Note that The Journal Entry file will be posted from Jisr to Zoho Books in a draft state & on The Zoho Books side, you can either review it, approve it or delete it.