Learn how to prepare and lodge your Business Activity Statements (BAS) in Xero. You can create invoice templates, add your logo and select which financial information to be displayed on your invoice template. Shows you how to customise your invoices to suit your organisation and match your brand. Learn about the transactions that impact the GST report and how to correctly allocate them. How to create a new sales invoice and email that invoice to a customer, and how to allocate both full and partial payments from customers finishing with creating our outstanding Accounts Receivable summary (Debtors).Īddresses the purchasing cycle, including how to create a new product, a new supplier, a new purchase request and how to match payments against purchases. Plus the different methods used to reconcile transactions and the final bank reconciliation report.

Learn the cash reconciliation process including setting up bank accounts, tax codes plus automated bank feeds and rules. Set up Xero Learn account and Practice file.Learn about the fundamentals of cloud computing and Xero, how to get started and navigating the dashboard menus.

Learn xero accounting software