How do I record a reimbursement expense?

In Zoho Books, you can record the reimbursement expenses given to your employees. To do this:

Go to Purchases module on the left sidebar and click Expenses.
Click + New in the top right side of the page.
Select Employee Reimbursements (or any other relevant account) in the Expense Account dropdown.
Enter the amount and select Employee Reimbursements as the Paid Through account.
Add other necessary details and click Save.