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  1. AU Payroll - Option for Weekly PAYG Withholding period

    29 votes

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    8 comments  ·  For small businesses » Payroll  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hello everyone, we appreciate you engaging with us about this topic. To clarify, we acknowledge support in this idea has arisen from a new requirement from the ATO that means large orgs that withhold over $1M annually to submit PAYGW weekly via STP.

    While we appreciate why you'd like to automate this flow of information from Payroll to BAS within Xero there are two current options;

    • Within Payroll settings you could untick “Reportable as W1 on Activity Statement” so your payroll data is not included in BAS, or
    • Manually remove the W1 and W2 figures from your Activity Statement to lodge activity statements for clients that are submitting weekly PAYGW.

    This idea is on our product teams radar, however we want to be upfront that at this stage we don't have any plans for developing an automation of these fields.

    We'll continue to monitor this idea closely, and share if…

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    Jaime Gordon commented  · 

    We have a client who just moved to a large withholder and needs the option for weekly PAYG Withholding.

    Jaime Gordon supported this idea  · 

  2. Invoice - Include the payment dates and payments made when sending invoices to clients.

    28 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Jaime Gordon commented  · 

    Clients often need to send their customers copies of invoices showing breakdown of part-payments made. The current way invoices only show the total paid causes a lot of confusion.

    Jaime Gordon supported this idea  ·