Xero end of financial year payroll checklist

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Xero end of financial year payroll checklist.Prepare Payroll for year end 

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- Xero end of financial year payroll checklist

  Five-point checklist for this end of financial year · 1. Make an appointment · 2. Review all of your subscriptions and direct debits · 3. Talk to your advisor. 1. Finish any pay runs that need to be included in the /18 financial year · 2. Reconcile your accounts · 3. Compare the payroll activity and payment summary. Do you understand how to finalise your payroll for the end of the financial year (EOFY)?. Whether you need to finalise Single Touch Payroll (STP) data or.  

Xero end of financial year payroll checklist

 

Whether you need to finalise Single Touch Payroll data or produce payment summaries, this downloadable checklist will help you navigate the end of year payroll process from start xefo finish. For any additional help, check out Xero Centralor reach out exro us for help.

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Payroll reports are based on the payment date of pay runs and not the pay period end date. You can adjust the date range of reports to see перейти на страницу information you need. To begin, navigate to the Finalisation screen from the Single Touch Payroll menu. You can also follow the steps in Xero Central.

For detailed instructions on preparing payment summaries, click here. For detailed instructions on correcting payment summary errors, click here. This xero end of financial year payroll checklist enough time for the payments to be debited and forwarded to the super funds by the 30 June deadline.

   

 

- End of financial year payroll requirements – Xero Central

    7 steps to manage Payroll Year End with Xero · Step 1: Review your opening balances · Step 2: Review your payroll settings and reconcile · Step 3: Process your. For detailed instructions on reconciling your payroll data with the general ledger, click here. If you moved to Xero during the tax year, you may need to add. Five-point checklist for this end of financial year · 1. Make an appointment · 2. Review all of your subscriptions and direct debits · 3. Talk to your advisor.