For small businesses

82 results found

1. AU Payroll - STP Finalisation Totals & Report

   Ability to a total of all employees gross wages, and download figures for each individual employee with the total lodged with the ATO.

   Purpose: To be able to see employee list with total amounts for each category (gross, tax, super, lump sums) after lodged with the ATO

   6 votes

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   1 comment  ·  Payroll  ·  delete…  ·  Admin →
   delivered  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, appreciate this idea has come from the prior Feature requests forum and to explain what is currently available -  You can export a .CSV with all employee detail before finalisation.

   
   

   From the STP Finalisation screen, select the check box at the top of the list for all employees - at the bottom of the page you'll see an Export .CSV option become visible, so you can view all the payment information before it's sent across to the ATO.   

2. AU Payroll - Superannuation Authorisation Message - Resend authorisation code

   Adding a "Resend authorisation code" link on the approval page for a batch.

   Purpose: To make sure authorisation code is sent for an approval, in case the code hasn't been received.

   5 votes

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   0 comments  ·  Payroll  ·  delete…  ·  Admin →
   delivered  ·  AdminHannah G (Admin, Xero) responded

   Hey community - we've delivered this idea 🎉

   If the nominated authoriser hasn’t received the SMS, you can Resend a new code from within the Pending Approval super batch.