Xero

MAY 17, 2022

However, most of us will have completed an EOFY using Single Touch Payroll (STP) before, so wrapping up the 2021/22 financial year should be smooth sailing. . Process any pay runs for the 2021/22 financial year. Any pay runs with a payment date in the 2021/22 financial year will first need to be posted and filed.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Xero

SEPTEMBER 7, 2022

We shared the first phase of this new feature — employee records — and explained how it will help you identify, audit, and reconcile your clients’ payroll quickly and accurately. . the ability to apply default settings across all reports in an organisation, such as whether reports are on a cash or accrual basis.

XERO 264

XERO Payroll General Ledger Bank Reconciliation 264

Future Firm

JULY 21, 2022

Here is an example section for an Accrual Bookkeeping Service. Bookkeeping Services (Accrual). Reconcile the agreed amount of transactions by the agreed timeframe. for the entirety of fiscal year, 2021. Service Terms Template/Example. What’s not included unless otherwise specified: Pay suppliers. Project/class tracking.

Accounting 98

Accounting Accounting Accruals Bookkeeping 98

Cloud Accounting Podcast

JUNE 28, 2020

If you've ever tried to get your clients' Stripe, Square, or PayPal transactions into QuickBooks or Xero, you've probably pulled your hair out a few times trying to get income and fees recorded correctly so that the deposit amounts match the bank statement so you can reconcile. They'll do cash, or accrual accounting.

Bookkeeping 40

Bookkeeping QuickBooks Payroll Auditing 40