KLARA posts pay according to the so-called debit position method. I.e. only the employer's expenses are posted to the expense account. The employee deductions, on the other hand, are debited to the current account of the respective social insurance.
If you make a payment to a social insurance company, KLARA automatically posts to this current account and thus credits it. You can easily upload, post (social insurance transaction) and pay your social insurance bill for automatic posting. In bank reconciliations, the transaction is then automatically assigned in most cases.
This is how the posting appears:
The advantage of this variant is that your income statement always shows the currently correct employee expenses, and your balance sheet displays the liability or account with regard to social insurance.