In this course we will focus on managing a Supplier/Accounts payable ledger within Xero to track and record your liabilities and those amounts that need to be paid.

This helps ensure your P&L is up to date (and on an accrual basis) and that you are aware of the due dates and amount that you owe. In addition we will cover eh set up and use of Hubdoc (an integrated and FREE Xero add on) that allows you to capture your invoices and receipts electronically.

This short course is designed to walk you through how to:

1. Set up a bank account in Xero
2. Set up Bank Feeds 
3. Set up Recurring Bank Rec rules
4. Ensure your Reconciliation is accurate and complete 
5. Explain the importance of your Bank Recs as a part of overall accuracy and compliance 

The bogyman of all business owners! - The Dreaded BAS!!

Xero makes preparation of your BAS easy...its accuracy however is another issue. Xero's user friendly non-accounting interface makes click happy psuedo bookkeepers look like an accounting Guru! But all is not how it seems, its the accurate coding, entry and interpretation of expenses and invoices that make you compliant with ATO/GST requirements.

In this Short Course we cover the tips tricks of BAS accuracy and the 'How To'  of preparing your BAS (Activity Statement) using the Xero software.