Settings and activity
3 results found
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94 votes
Peter Clarke
supported this idea
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75 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
An error occurred while saving the comment Peter Clarke
supported this idea
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105 votes
Hi everyone, thanks for your feedback on automating leave provisions. Currently Xero does not automatically include leave liabilities on the Balance Sheet. Some of you have mentioned workarounds such as reviewing the Leave Balances Report and creating Manual Journals to include the liability in your reporting.
While we’re dedicated to streamlining payroll calculations, our product team confirmed this specific idea isn't on our foreseeable roadmap. We’ll be updating the status to Not in pipeline. The idea will remain open for votes so we can continue to monitor community interest.
Peter Clarke
supported this idea
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Hopefully this will be fixed soon, as the Xero Created BAS doesnt match the ATO ... Do you we adjust the BAS on the ATO side and be out of reconciliation with the STP ? or adjust the Xero BAS to match the STP ? In the meantime i have turned on all the pay items to be W1 .. But this will just push the issue down the track to my employees having their income overstated.