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  1. 106 votes

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    Hi everyone, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.

    You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!

    If this sounds like something you'd be interested in and are available on Monday Sept 30, 1:45 - 3:15pm and could come into our Xero London office, add your details through our form.

    Spaces are limited so sign up as soon as you can.🙂 If you don't get the chance this round our team may reach out when another opportunity arises.

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    Sarah Grey commented  · 

    Everyone needs to click link above to get the votes up again as Xero has not transferred the 84 votes above to the new link so the vote count has started again and is only 12 this is not right. There are also 76 votes on a similar request which now also points to new link but again the 76 votes have now been lost !!!

    Sarah Grey supported this idea  · 
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    Sarah Grey commented  · 

    No sense as to why this is not availble in uk surely this can just be copied across to some extent the work has already been done. We currently use a separate system for holidays which we shouldnt have to do

  2. 49 votes

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    Sarah Grey supported this idea  · 
  3. 4 votes

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    Sarah Grey shared this idea  · 
  4. 45 votes

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    Thanks for sharing and supporting here, everyone.

    For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.

    We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.

    Sarah Grey supported this idea  · 
  5. 80 votes

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    Sarah Grey supported this idea  · 
  6. 38 votes

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    Hey everyone, appreciate that this idea's intent is to help save user's time in calculating the VAT, but I wanted to share that it is possible to record partial VAT exemptions, for those who aren't aware. We will continue to to track interest in this idea but in the meantime you can:


    1. Calculate your own your partial exemption adjustment amounts
    2. Enter them as VAT box adjustments on your non-MTD or MTD VAT return

    Alternatively, if you use a set percentage adjustment you could do one of the following:

    • Add a custom Tax Rate for your % rate.
    • Adjust the VAT on each bill to the amount you can claim. Click the + next to the tax rate to do this. (You'll need to use the 'Amounts are' Tax Exclusive option to see it.)

    We recommend you talk to your accounting advisor or HMRC if you need more help with this.


    There's…

    Sarah Grey supported this idea  · 
  7. 35 votes

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    Sarah Grey supported this idea  ·