Thank you for posting in the Community. You can record the expenses you made with personal funds by using the Journal Entry feature, and you can create JE as a cheque, and also add the tax in the JE. Here's how:
Click the + New.
Choose Journal entry.
On the first line, select the expense account for the purchase.
Enter the purchase amount in the Debits column.
On the second line, select Partner's equity or Owner's equity.
Enter the same purchase amount in the Credits column.
Press Save and close.
Once done, creating JE, we can record reimbursement, to decide how you want to reimburse the money.
For the reimbursement , you have two options.
Option 1: Record the reimbursement as a cheque:
Select+ New.
Choose Cheque. Or if you're in Business view, follow the steps toswitch to Accountant view first. Then come back to these steps.
Tap a bank account to use to reimburse the personal funds.
In the category column, select partner's equity or owner's equity.
Enter the amount to reimburse.
Hit Save and close.
Option 2: Record the reimbursement as an expense:
Click + New.
SelectExpense
Choose a bank account to use to reimburse the personal funds.
In the category column, select partner's equity or owner's equity.