Aged Receivable Summary Report

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  We recommend that you regularly review your Aged Payables Summary Report to identify any overdue accounts to ensure suppliers are paid in a timely manner.  You should ensure that all bills have been entered and the bank reconciliation is up to date ...

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  You should on a regular basis run the bank reconciliation summary (recommend at the end of each month) to check the actual bank balance and the balance of the bank account in Xero match.  For more information on running this check in Xero ...

• Statement of cashflows (new)

  Cashflow is very important to every business and the statement of cash flows is a good summary of the income and expenses for a particular period.  Please note this report only includes cash movements and doesn’t account for non-cash movements.  ...

• Year end checklist

  The checklist below is a useful prompt of what items you should be reviewing prior to submitting your accounts to audit each 31 March year end. If you require assistance please contact  financehelpdesk@scoutsqld.com.au                                 ...

• How to claim GST

  Must our Formation be using Xero to claim GST? Yes, the Formation must be using Xero to claim the GST. This is because Branch Support Office has access to the Xero file, therefore the GST can be reviewed for compliance prior to lodgement with the ...