Xero

JUNE 6, 2025

For more details on reporting categories, take a look at our guide in Xero Central. Check your employees’ records There are key compliance requirements within STP reporting that affect the way employees are set up in Xero. Alternatively, the payments can be made manually outside of Xero.

Payroll 239

Payroll XERO Tax General Ledger 239

Remote Quality Bookkeeping

APRIL 14, 2025

Familiarize Yourself With Your Bookkeeping System Businesses use two primary methods to document revenue and expenses and report to the IRS: cash basis or accrual. Accrual Basis Bookkeeping With accrual basis bookkeeping, you record income when it’s earned and expenses when they are incurred, regardless of when money is exchanged.

Bookkeeping 52

Bookkeeping Small Business Bookkeeping General Ledger Accruals 52

Xero

MAY 13, 2024

Completing your EOFY is better off on Xero. Check your employees’ records As part of Single Touch Payroll (STP) , there are key compliance requirements that affect the way employees are set up in Xero. For more details on reporting categories, check out our guide in Xero Central.

XERO 264

XERO Payroll General Ledger Reconciling 264

Xero

SEPTEMBER 7, 2022

Simplifying people processes with Xero and Planday. We were excited to launch a new beta trial of Xero Payroll plus Planday at Xerocon. We also showcased our recently-added start, end and break times functionality in the Xero Me app. Getting quick access to answers in Xero. Helping your clients avoid the cash flow crunch.

XERO 264

XERO Payroll General Ledger Bank Reconciliation 264

Xero

MAY 17, 2022

Reconcile your accounts, comparing the Payroll Activity Summary report and the General Ledger. The easiest way to do this is to run the Payroll Activity Summary report and compare this to the General Ledger report. . You can run both reports for a custom date range to help identify any discrepancies.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Nanonets

APRIL 16, 2023

Artificial intelligence is used to learn from past experience and suggest specific general ledger (GL) codes or approval routing paths. Coding Invoices AP automation helps a company establish rules that will choose the correct general ledger (GL) code for each invoice.

AP 52

AP Accounts Payable Accounts Payable Purchase Order 52

Nanonets

JUNE 29, 2023

Integration with NetSuite, Quickbooks Online, Xero, and Sage Intacct, Integration with Slack, allowing employees to receive alerts, handle requests, and obtain approvals directly within the Slack interface. Pros of Nanonets: Zero shot AI that can capture data from documents from day 1. T Tax management, activity tracking, and version control.

Budgeting 52

Budgeting Expense Reports Data Entry Invoicing 52