Xero File Cleanup


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Your Xero file isn't as clean as you think. After running our Xero Health Check, we will have identified items that need to be cleaned up. Common errors found are:

  • Bank account, credit card and loan account reconciliations
  • Inconsistent GST coding of transactions
  • Transactions allocated to the wrong account
  • Incorrect Accounts Receivable and Accounts Payable
  • GST not reconciled with each BAS and / or IAS lodgement
  • Employee Payment Summaries not matching total of Salaries paid during the year
  • Incorrect Superannuation payable and employee PAYG tax payable balances

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