Xero Payroll - How to Add and Post a Pay Run and Email Payslips

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Күн бұрын

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Learn how to add a pay run, post the pay run and email pay slips to your employees in Xero payroll.
Timestamps:
00:00 Xero Payroll - How to Add and Post a Pay Run and Email Payslips
08:07 Adding a draft pay run in Xero
08:42 Checking pay run reports in Xero
10:54 Posting a pay run in Xero
11:05 Download an aba file for a pay run in Xero
11:39 Email pay slips to employees from Xero

Пікірлер: 30

@Blackheathenly 2 жыл бұрын

So glad I found this wonderful page! Thank you!

@TheBookkeepingChannel 2 жыл бұрын

Welcome!

@joannegregoire3642 11 ай бұрын

Great video - thank you!

@MachaniBhargavi 2 жыл бұрын

Great video... Thanks for sharing info ❤️

@TheBookkeepingChannel 2 жыл бұрын

You are so welcome!

@EdwardHo-md7gq Жыл бұрын

Thank you for your great training video. l would like to know how to make two times payment during the same week on different dates with weekly basis on payroll settings and payroll calendar.

@angelakim1275 Жыл бұрын

Thank you!

@TheBookkeepingChannel Жыл бұрын

Welcome!

@mungunerdenetsogtoo4651 2 жыл бұрын

Hi there, could you please show how to milage on payslip?

@janetang40 Жыл бұрын

Good!

@lifetrail_hiking_mentoring 2 жыл бұрын

Hi Mark, great videos especially about Xero. I only realised I was doing the wrong thing in PayRun after watching this video, thankyou! I'm going to make time to watch your courses. I have a question please, I only have one casual employee who doesn't work every scheduled fortnightly pay run. For the $0 pay runs, do I still complete the day run or do I delete it?

@TheBookkeepingChannel 2 жыл бұрын

You could probably delete them given there is nothing to report to the ATO.

@eiengel8563 2 жыл бұрын

@@TheBookkeepingChannel in México I should to settle a Document to tax goverment to explain that I do not have employeers no more, in other case I Should to continúe send in Zero information montly in Australia if I do not have employees only do not send this payroll taxes ? Thanks a lor

@eiengel8563 2 жыл бұрын

Thanks You are the Best I can understand You 🤗🤗🤗 , I have a question I should calculate the payroll taxes for each employee or Xero calculate acording the configuration of each country I imagine that Xero bring a previous tax rates for each country for example if I want to calculate the Canadá payroll I should use Canadá Xero and in automatic when I input the salary and data basis of the employee Will calculate the amount of Canadá pensión plan and insurance employee ? I AM right or I should prepare My taxes sheets and input the taxes of each líne thanks a lot

@TheBookkeepingChannel 2 жыл бұрын

Sorry I'm not too familiar with Canadian taxes.

@ucyqweyq7whucvn141 8 ай бұрын

Should you only do the STP filing after you make the payments in online banking?

@pearlmgoza7768 Жыл бұрын

I don't have the "add payrun" option. what can I do?

@kristalcoogan3014 Жыл бұрын

Hi Mark, I wonder if you can help me out - I have a number of contractors which I have added into Xero in the employees section as contractors and "non-employees". I am not required to pay tax - however when I post a pay run it automatically calculates the tax amount. Is this a setting I can change or should I be manually adjusting it so the tax amount is nil?

@TheBookkeepingChannel Жыл бұрын

If they are not employees you shouldn't set them up in payroll. You should pay their invoices when they submit them instead.

@Nalijay 6 ай бұрын

I missed the part about uploading the file to my internet bank and was wondering why the money wasn't leaving my bank account *facepalm*. So I've paid the super through mygov super clearing house but how do I deal with the payg withholding section? Do I pay that to the ATO somehow?

@TheBookkeepingChannel 2 жыл бұрын

@Strawberry-tl2tq Жыл бұрын

Hi Mark! Great video. I would like to ask if a not registered BAS bookkeeper can also file the stp and process payroll for the employees?

@TheBookkeepingChannel Жыл бұрын

As far as I know yes you can. You just can't accept money for filing Activity Statements.

@Strawberry-tl2tq Жыл бұрын

@@TheBookkeepingChannel Hi Mark. Does this also apply to preparing BAS? Sorry, this is another topic. I think the BAS agent should file these right?

@TheBookkeepingChannel Жыл бұрын

@@Strawberry-tl2tq Check this out: www.tpb.gov.au/who-needs-register-bas-agent

@Strawberry-tl2tq Жыл бұрын

@@TheBookkeepingChannel you are the best! thanks Mark.

@itslife3126 2 жыл бұрын

Hi Mark if you can post a video how to change payment date on posted pay run / payroll will be great!

@TheBookkeepingChannel 2 жыл бұрын

You can't change details of a posted pay run unless you revert it back to a draft pay run.

@itslife3126 2 жыл бұрын

@@TheBookkeepingChannel yes if its still in draft we can revert back and make an adjustment. What if already filed, but not paid yet realised needs an adjustment ; does not let you revert. Apparently there is a way of adjusting it with process with negative value so on but not confident to try it...