Reconcile payroll payment in xero. XERO Payroll

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Xero Payroll – How to Reconcile a Pay Run - Bullseyemoney - How To: Reconcile Wages Payments In Xero 

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Reconcile payroll payment in xero. Xero Payroll – How to Reconcile a Pay Run

 

Once you reconcile payroll payment in xero posted a pay run in Xero and paid your employees, you need to reconcile the general ledger. When these payments appear in your bank account feed in Xero, you need to reconcile them to the appropriate general ledger accounts.

This article provides a step-by-step guide on how to zero this. Next, we need to post a on run. Once you rrconcile a freshly posted reconcile payroll payment in xero run, click anywhere on its row in the Pay Run History section.

You should now see a screen that shows us details paymentt the pay run and allows us to perform a few tasks via the buttons at the bottom of the screen.

/16990.txt payments are listed in the /1937.txt Payments report. To open the report:. This will open a report that shows us the payments we need to make to each employee. Next, we need to pay our employees reconcile payroll payment in xero our bank account.

The payment transactions will then flow into our bank feed. From there, we paymsnt reconcile the transactions to the general ledger. For this tutorial, we are going to process the four payments to our employees as a single Batch Payment instead of making four individual payments. To do this:. Because we are using the demo company нажмите чтобы увидеть больше this tutorial, we will not make real payments from a bank payent.

This means the transactions will not automatically flow into our bank zero. Instead, we will pretend we have made the payments and upload the transactions into our bank feed manually. On /4578.txt Reconcile tab, scroll through until you find the transaction for the batch payment.

Once you have found the transaction, you need to reconcile it to the general ledger. For this tutorial, we will do that by creating a general ledger transaction that will post to the Wages Payable account:. Click on the OK button when discord app download windows. If everything is correct, the transaction should disappear as it is now reconciled.

The process for making and reconciling Reconcilw Withholding tax and superannuation payments is reconcile payroll payment in xero the same as for salary and wage payments. The main difference is that they are reconciled to different general ledger accounts:. If you would like to learn more about Xero, check out our comprehensive Xero Courses and our YouTube channel. Disclaimer: Our articles and videos are here to inform you and the information provided по этому сообщению not constitute financial, taxation, legal, business or other professional advice and should not be relied upon as such.

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