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

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. If your totals don’t look correct, this could be due to some manual journals.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Xero

MAY 16, 2023

Post and file any pay runs for the 2022/23 financial year Any pay runs with a payment date in this financial year will need to be posted and filed before you finalise your employees. Reconcile your payroll accounts After processing all pay runs for the financial year, it’s important to forensically check the accuracy of your reporting.

XERO 55

XERO Payroll General Ledger Reconciling 55