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  1. AU Payroll - SGC statement report

    59 votes

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    2 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminSophie Lewis (Admin, Xero) responded

    Thanks for letting us know the report suggestions that are most important to you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Suzanne Brown supported this idea  · 

  2. AU Payroll - Option to select non reportable allowance

    70 votes

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    35 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    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.

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    Suzanne Brown commented  · 

    Lea, they are too busy 'fixing things' that aren't even broken like menu design and layouts..

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    Suzanne Brown commented  · 

    Agree with Pru.
    When STP started pre-filling the BAS W1 and W2, I was confused why pay items that were marked "not reportable at W1" were being included.
    I have spent a long time fixing allowances that have been reported when they shouldn't have been.

    Suzanne Brown supported this idea  ·