Xero File Cleanup

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Schedule: One-off
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Sale price$0.00

Description

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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