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  1. 129 votes

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    Hi everyone, to provide an update relating to the original reports that were raised in this idea, and feedback through the thread. The following reports are all available to add to a report template in Xero HQ;

    • General Ledger Detail 
    • General Ledger Summary 
    • General Ledger Exceptions
    • Tax Depreciation Schedule


    We currently have no plans to make other reports available in report templates.

    Robert Smith supported this idea  · 
  2. 7 votes

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    Robert Smith supported this idea  · 
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    Robert Smith commented  · 

    Just to further add to this request, to remove the requirement to hold additional schedules tracking Write Down Value b/f for Personal Tax clients this could easily be implemented into the Personal Tax form, similar to other tax software. It would give the option to record the details of the asset e.g. make and model of vehicle, vehicle registration, write down allowance, write down value b/f, and work out the capital allowance based on the pool type, it would also allow the % of personal use to be charged back to ensure to claim is compliant, This would ensure the these details are available on the following periods form in Personal Tax. I have attached an example of a supplementary page that would be produced.