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WET / WEG Tax Codes
The only way we can convert transactional data is if WET/WEG are removed from your source file for any tax amounts which are not 0 or 10%. If you have not used this tax code then there is a good chance you can remove it from the source file ...
MYOB (AU & NZ)
MYOB Preparation Checklist It is ESSENTIAL you work through the information detailed on this page before starting your conversion. This preparation needs to be completed in the file access that you are providing. This will ensure that you will have a ...
STP Finalisation Post Conversion
End of year finalisation is typically required to be completed prior to 14 July each year. For more information please refer to the Australia Taxation Office. To identify the best process for your business, please review the scenarios below and ...
Converting Into an Upgraded Ledger Existing Xero Subscription
This is our Beta release of this product and is only available to Accountants and Bookkeepers. Businesses will need to go through their external Accountant/Bookkeeper who is a certified Xero Partner. Background Information This service is where we ...
GST Reconciliation Post Conversion
Publish your BAS for the period before your conversion date Run and publish the older BAS, or finalise the new Activity Statement for all periods prior to your conversion date that contain transactions with GST. You’ll need to do this in Xero so your ...