Generate and review employee payslips in Xero by processing payroll, ensuring accurate earnings, deductions, and tax calculations before finalizing
and sending them to staff.

Create and send purchase orders to suppliers, track order status, and convert to bills once goods or services are received. 

Invoice processing in Xero involves creating, entering, and managing customer and supplier invoices to ensure accurate records and timely payments or collections. 

Include entering employee hours and leave, reviewing and approving pay runs, calculating earnings and deductions, finalizing the pay run, sending payslips, and filing with tax authorities. 

Involves preparing and lodging reports for GST, PAYG, and other tax obligations by reviewing transactions, reconciling accounts, and generating BAS reports for accurate submission to the ATO. 

Prepare and file the IAS in Xero by reviewing BAS/IAS settings, verifying payroll and PAYG data, and ensuring accurate reporting before lodging to the ATO.