Preparing BAS in Xero - Part 2

In today's tutorial I take you through the final steps of preparing BAS in Xero which include:
-Account reconciliation
-Payroll reconciliation
-Housekeeping
-GST Audit report
-Reviewing and finalising BAS for lodgement.
This is the final part of the BAS preparation in Xero series.

Пікірлер: 17

  • @kirstysouthern5383
    @kirstysouthern53832 жыл бұрын

    Thank you! Thank you! Thank you! Your video's are so helpful and explained really simply. Perfect.

  • @TallBooks

    @TallBooks

    2 жыл бұрын

    My pleasure, glad you enjoyed!

  • @margaret7384
    @margaret73843 жыл бұрын

    Really good, thanks for this

  • @jske9
    @jske96 ай бұрын

    Great video. Thank you!

  • @samanthabirkbeck8429
    @samanthabirkbeck84293 жыл бұрын

    Thanks! You've help me set it up without costing a fortune at the accountant!

  • @prasannasriskantharajahasa1682
    @prasannasriskantharajahasa1682 Жыл бұрын

    Well explained. Thank you so much. It is really helpful.

  • @robeenlam4797
    @robeenlam47974 жыл бұрын

    Really Helpful Video

  • @arutchelvamparamagurusamy7149
    @arutchelvamparamagurusamy71495 ай бұрын

    You are simply superb

  • @12347bbc
    @12347bbc3 жыл бұрын

    Man, I can't thank you enough, you have saved me so much time and money. Keep up the good work.

  • @TallBooks

    @TallBooks

    3 жыл бұрын

    Thanks for the kind words!

  • @sitasharma3948
    @sitasharma39482 жыл бұрын

    NIce video thank you so much

  • @Nayainsyd
    @Nayainsyd4 жыл бұрын

    Hi Tall, it was a really helpful video and appreciate it. Is there any way I can lodge BAS from Xero?

  • @TallBooks

    @TallBooks

    4 жыл бұрын

    Hi May, Thanks for the nice feedback, yes you can now do so as a business owner. You will firstly need to choose the option to go to 'Simpler BAS' which is available via the activity statement report up top it appears. Once that's done there an ATO settings/lodgement area, you'll need to call the ATO and provide the details Xero gives you, once this is provided, after finalising the BAS in the activity statement report, you can click a button to lodge with the ATO.

  • @CM-qn2tr

    @CM-qn2tr

    4 жыл бұрын

    Thanks for sharing! Really helpful...

  • @thongho5053
    @thongho50533 жыл бұрын

    uhm. I heard Payroll is BAS Excluded. May I know why we have to check payroll? I may miss sth here. :))

  • @TallBooks

    @TallBooks

    3 жыл бұрын

    Hi There, yes Payroll is BAS excluded so you're not checking it for GST but you need to confirm the wages and PAYG reported balance with your payroll reports. Under reporting or over reporting Wages and PAYG is an issue.

  • @scottn1au
    @scottn1au4 жыл бұрын

    Disappointed you didn’t mention the gst reconciliation report. Otherwise a very helpful video