In the bank reconciliation process, how do I reconcile the payment for the salaries settled with KLARA?

If you have created the payslips for your employees using KLARA, the net salaries will be posted automatically to account “1090 > Transfer account for salaries”. When the bank reconciliation is done later, the payment can likewise be posted to this account. To do so, click on the book symbol in the middle:

Select the “Other” option:

Select the “Place on transfer account” option:

Click on the “expansion” symbol to see all existing transfer accounts …

… and select the transfer account for salaries. When you click on “OK”, payment of the salaries will then be posted to the transfer account for salaries.

If all salaries have been paid correctly (according to payroll accounting), the transfer account for salaries will have a balance of 0 again.