Xero Bookkeeping Support

Xero Bookkeeping Support

Support for small business owners that use XERO

As XERO Silver Partner, we provide support to small business owners that use or want to use XERO as their cloud-based accounting software.

Our Services

Simple, convenient and efficient solution for small business owners

Spend more time on growing your business, less time on paperwork.

Our XERO certify staff will provide support, training and assistance with setups, customization and add-on solutions.

Real time access to your financial position to help you make quicker and better decisions.

Simple, fast and automated solution.

Our Happy Clients

Our Process

Complementary first consultation where we can discuss your needs and you can see if we are a good match for you.

Step 1

Complete the “Get in touch” form below or give us a call.

Step 2

One of our friendly staff will contact you to arrange a free consultation.

Step 3

Meet with one of our partners to discuss your needs, pricing and steps to go forward.

Frequently Asked Questions

What is XERO?

Is a New Zealand online accounting software for small businesses.

What are the benefits of XERO?

Is simple, easy to use and has plenty of short introductory and “how to” videos available. The payroll, superannuation functions and automatic bank feed are very easy to process. Suitable for small business owners that do their own bookkeeping.

What is a Certified XERO advisor?

Person that has completed courses and training on how to use the functions of XERO, as well as training yearly on constant improvements and additional features added.

What are the end-of-financial-year requirements in XERO?Before your accountant can do the end of financial year reports and tax return you need to have done the following:

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a. Reconcile all bank accounts up to 30th June.

b. Enter and approve all invoices and bills.

c. Run Aged Receivable Summary Report to ensure all invoices are recoverable.

d. Run Aged Payable Summary Report to ensure all amounts are still owing.

e. Ensure that you have provided your accountant with Advisor, Manage User and Payroll Administration roles.

f. Run a Profit & Loss report to cross check the employee’s wages total for the year matches to the amounts in the PAYG Payment Summary.

g. Send PAYG Payment Summary to your employees by the 14th July.

h. Lodge the PAYG Payment Summary to the ATO via the file option in XERO by the 14th August.

i. Notify your accountant on completion of the above to begin your taxes.

Case Study

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Get in Touch

Book an appointment, 1st one free.

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