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  1. CA Tax - Separate accounts for GST & PST

    34 votes

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    submitted  ·  20 comments  ·  Practice tools  ·  Admin →
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    Baker Tilly supported this idea  · 
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    Baker Tilly commented  · 

    Agreed. We have both NZ and Australian GST and they get mixed up in one general ledger code. I need to journal totals out so that I can reconcile my ledgers.

  2. Reporting - Percentages with decimals when expenses shown without

    10 votes

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    submitted  ·  6 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Baker Tilly supported this idea  · 
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    Baker Tilly commented  · 

    The ability to show decimal places on one section of a report would be great. For example, to calculate a separate line on a profit and loss report and show a contribution % on it. The main report would show no decimal places, but the line showing the % would show, for example 45.5%. Would need the ability to choose how many decimal places (0, 1, 2, 3 to get 46%, 45.5%, 45.52%, 45.522%, etc)

  3. Tax - Ability to calculate and report tax for multiple jurisdictions

    18 votes

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    3 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Baker Tilly commented  · 

    We have both NZ and Australian GST. When raising an invoice (mostly expenses in our case) we can select which tax code to use NZ15% expenses, Aust 10% and so on. The big issue is that the GST portion is coded to one general ledger code. This makes it difficult to reconcile the balance as there are entries which have nothing in common with each other all in the same code.
    Each tax code should have its own general ledger code. In our case both the NZ rates would be posted to code 9170 GST and the 10% Aust rate would be coded to 9171.

    Baker Tilly supported this idea  · 

  4. Expenses: Set default due date

    101 votes

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    28 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    In development  ·  AdminSophie Lewis (Admin, Xero) responded

    Hey everyone! Thank you all for supporting this idea.

    We agree that having the ability to set a default due date would bring efficiency and consistency to your workflow.

    I'm thrilled to announce that we’ve started active work on this feature.

    While we can't share a specific release date, please know that our product team is dedicated to building a solution that addresses the pain points you've raised.

    We appreciate all of your valuable contributions to improving Xero. We'll post another update here as soon as we have more news to share. 😊

    Baker Tilly supported this idea  ·