Xero

OCTOBER 24, 2023

In 2022, Cyber Monday brought in a total of $ 11.3 Consider running reports for the sales period in Xero–for example, a report that shows your sales by product for a selected date range. It’s also important to check that your Xero transactions, accounts and inventory levels are fully updated and reconciled prior to the sale.

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XERO Data Entry Reconciling Bookkeeping 272

Xero

MAY 17, 2022

If these pay runs are to be reported in the 2021/22 financial year, you’ll need to make sure the payment date of the pay run is on or before 30 June 2022. Reconcile your accounts, comparing the Payroll Activity Summary report and the General Ledger. You can run both reports for a custom date range to help identify any discrepancies.

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Payroll General Ledger XERO Reconciling 230

Xero

NOVEMBER 14, 2022

That’s why we’re working hard to create a single source of truth for your client data across Xero Practice Manager (XPM), Xero HQ and Xero Tax. Imagine having one client list that you can easily access from all your practice tools in Xero. What’s changing in XPM and Xero HQ. The value of connected practice tools.

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XERO Reconciling Tax Bookkeeping 205

Xero

FEBRUARY 15, 2023

If you’re using payday filing through Xero, you’ll also need to make sure these have been filed. To make sure these pay runs are reported in the 2022 – 23 financial year, the payment date will need to fall on or before 31 March 2023. Check for any transactions incorrectly reconciled against your expense accounts.

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Payroll XERO Reconciling Tax 205

Xero

MAY 16, 2023

This EOFY in Xero Payroll will be slightly different than previous years. Check your employees’ records As part of STP Phase 2, there are key compliance requirements that affect the way employees are set up in Xero. Learn more about updating your employees for STP Phase 2 in Xero Central.

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Payroll XERO General Ledger Reconciling 51

Nanonets

APRIL 12, 2024

  Integrate Nanonets Reconcile financial statements in minutes Try for Free   What is Accounts Reconciliation? Accounts Receivable Reconciliation entails reconciling the accounts receivable ledger with customer payments and invoices to ensure that all outstanding receivables are properly accounted for and collected.

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Account Reconciliation Reconciling General Ledger Bank Reconciliation 52

Xero

SEPTEMBER 1, 2022

This year, more than 70 cutting edge app partners from the Xero App Store will be exhibiting at Xerocon Sydney. Here’s more about our Xerocon Sydney 2022 event partners. GoCardless makes it easy for you to collect one-off, or automated, bank payments for your Xero invoices. Try out the GoCardless app from the Xero App Store.

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XERO Invoicing Bookkeeping Collections 51