Course Details close

Course Details

Price:
(inc GST)
$ 440
Application:Xero
Level:Payroll, BAS and GST
Version:All-Versions
Duration:1 day
Location:
ITIC Live
Level 3
321 Pitt St
Sydney NSW 2000
Participants:Max 10
Length:9:00 to 16:30
Break Times:
(approx)
10:30 (15mins)
12:30 (1hr)
14:45 (15mins)
Course Dates: View
Course Outline: View

Xero Payroll BAS & GST Course

   (4.83 out of 5)
323 Xero payroll, bas and gst student evaluations
Location: Level 2
80 Mount St
North Sydney
NSW 2060
Break Times:
(approx)
10:30 (15mins)
12:30 (1hr)
14:45 (15mins)
Duration: 1 day Participants: Max 10
Course Length: 9:00 to 16:30 Price:
(inc GST)
$ 440
Sale Price:
(inc GST)
$

Quick links

Xero Payroll BAS & GST Course

Course Overview

This is a one-day training course tailored to teach current Xero users how to use Xero’s accounting software to manage and report payroll, BAS and GST. The course has been carefully designed to give users a solid understanding of how to set up Xero to produce accurate and consistent reports to save your business valuable time. You'll learn from one of the country's leading experts in Xero who is a certified Xero Gold member and has over 30 years’ experience as a chartered accountant. You’ll learn how to manage your payroll obligations, reconcile accounts, enter GST transactions, prepare and submit your BAS to the ATO and more.

Raising the Bar training courses are delivered face-to-face, with small class sizes so that each student receives the required attention. Our friendly Xero experts teach using clear instructions, informative demonstrations and hands-on activities, helping students achieve the best learning outcomes possible. You'll leave this course with the skills needed to use Xero to manage the payroll, GST and BAS obligations of your small or medium sized business.

Upon completion of the Xero Payroll, BAS & GST course, you’ll gain the proficiency required to use Xero’s more advanced reporting functions. Students who successfully complete this course receive a certificate of completion and a detailed course manual to work through at your own pace so you can continue to develop your skills at home.

Who Should Attend This Course

The Xero Payroll, BAS & GST Training Course is designed especially for students who already have a general knowledge of Xero’s accounting software. This course is perfect if you’re a current Xero user who wants to go beyond the basics and learn how to embrace Xero’s more advanced reporting functions to successfully manage your business in a more time effective manner.

Typically, students who attend this course are already familiar with the fundamentals of Xero and know how to conduct basic functions, like setting up accounts, generating reports and entering sales and purchases. This course is right for you if you want to expand on those skills and gain confidence to set up payroll, conduct pay runs, process leave entitlements, adjust leave requests, process expense claims, prepare payment summaries, report earnings, set up BAS and GST, reconcile against your bank statements and lodge reports.

Raising the Bar's Xero Payroll, BAS & GST public training courses is available throughout the year in our Sydney CBD training centre and surrounding suburbs.

Course Prerequisites

Xero Essentials course or equivalent. Bookkeepping skills are an advantage when attending this course.

Course Inclusions

FREE Course Re-sit

8 months

When you book a public course at Raisng the Bar we offer you a FREE course re-sit for up to 8 months from the scheduled course date.

FREE Email Support

12 months

Free email support for up to 12 months from the scheduled course date.

Small Class Sizes

10 students

All of our courses are capped at a maximum of 10 students to maximise your learning experience.

Classroom Training

All of our courses are face to face, hands on, classroom based training delievered by .

Course Manual

With each course we provide you with a comprehensive course manual for you to practice post course.

Computer Lab

No need to bring your own laptop. Our training courses are conducted in fully equipped computer labs with free Wi-Fi.

Course Certificate

Every student receives a certificate of completion at the end of course to recognise your new skills.

View Course Dates

Face to Face (public course dates)

Online via Webinar (via Microsoft Teams)

Public Course Dates

Course Date Price Add Course Qty Status

There are currently no public dates scheduled for this course.

If you have 3 or more people interested in this course, call us today to discuss group training - 1300 937 782.

Virtual Classroom Dates (via Microsoft Teams)

Course Date Price Add Course Qty Status

There are currently no virtual course dates scheduled for this course.

Call us today to discuss - 1300 937 782.

Course Outline

INTRODUCTION TO PAYROLL

Getting Started With Payroll in Xero

  • Web Browsing Tips

Payroll in Xero Review

  • Demo Company Preparation
  • Edit Employee Details
  • Importing The Chart Of Accounts
  • Editing Pay Items
  • Adding An Employee
  • Review: Payroll Preparation

Creating & Processing Leave

  • Create A New Leave Type
  • Creating A New Leave Type
  • Accruing Leave
  • Accruing For Time In Lieu
  • Processing Leave Taken
  • Processing Time In Lieu Taken
  • Delete a new Leave Type

Adjustment to Leave Balances

  • Understanding Leave Requests
  • Adjusting Leave Requests Not Yet Paid
  • Adjusting For Incorrectly Paid Leave
  • Reversing Leave Hours
  • Adjustment To Leave Balances - Including In Next Pay Run
  • Adjustment to Leave Balances Using An Unscheduled Pay Run
  • Adjustment To Leave Balances - Using An Unscheduled Pay Run
  • Review: Adjustment To Leave Balances

Managing Pay Adjustments (Within Existing Pay Run)

  • How to Add A Recurring Tax Adjustment
  • How to Manage Irregular Payments
  • Processing Back Pay
  • Processing A Manual Tax Adjustment For Annual Bonus Payment

Unscheduled Pay Runs (Out of Cycle)

  • Unscheduled Pay Runs To Rectify Errors in Posted Pay Runs
  • Processing Overtime Missed From Original Pay Run
  • Correcting Errors to RESC (Reportable Employer Superannuation Contribution)
  • Correcting Resc Errors Using An Unscheduled Pay Run
  • Review: Unscheduled Pay Runs

Overpayments

  • Handling Overpayments
  • Handling Overpayments Where Employee Repays The Overpayment
  • Reducing The Next Pay Run
  • Review: Overpayments

Expense Claims & Reimbursements

  • Enable Payments To This Account
  • Processing Reimbursements Submitted Through Expense Claims
  • Review: Expense Claims And Reimbursements

Non-Cash Payments of Wages

  • Processing A Non-Cash Payment Of Wages
  • Cash Advance
  • Owner's Drawings (Using Unscheduled Pay Run)
  • Review: Non-Cash Payments Of Wages

End of Period Processes

  • Reconciliation Of Payroll To Financial Statements
  • Reconcile Periodic Profit And Loss Items
  • Reconcile Superannuation Fund Liability With Outstanding Fund Payments
  • Reconcile Wages Payable – Payroll Liability Account
  • Create A Leave Liability Journal
  • Creating A Leave Liability Journal Entry
  • Payroll Reports For IAS Preparation
  • Review: End Of Period Processes

ETP & Termination Payments

  • Processing the ETP Component
  • Process A Termination Payment
  • Review: ETP And Termination Payments

Troubleshooting

  • Changing An Employee's Superannuation Fund
  • Employees Not Appearing In A Pay Run
  • Unposting A Pay Run
  • Review: Troubleshooting

Payment Summaries

  • Payment Summary Details Report
  • Preparing Payment Summaries During The Year
  • Review: Payment Summaries

Reporting Overview

  • Payroll Activity Summary
  • Transaction Listing Details
  • Leave Balances
  • Payroll Employee Summary
  • Review: Reporting Overview

BAS AND GST ACCOUNT SETUP

  • Understanding GST
  • Cash Basis
  • Non-Cash (Accrual) Basis

Reconciling Your Accounts

Review Account Transactions

Reconcile Against Your Bank Statement

  • View Detailed Account Transaction Report
  • Review Your Aged Payable Invoices
  • Review Your Aged Receivable Invoices
  • The Activity Statement Audit Report
  • Review Wages Payable Account
  • Review Balance Sheet And Profit And Loss

The Business Activity Statement

Add Payroll Details

Lodge Your BAS

Create An Invoice To Update Your Xero Accounts

Locking The Date

Student Comments

  • Xero Payroll, BAS and GST training course
    Mark is great :)
    - Blair
  • Xero Payroll, BAS and GST training course
    Mark is a champion! Great teacher!
    - Alisha
  • Xero Payroll, BAS and GST training course
    Great course! Thank you, Mark!
    - Irina
  • Xero Payroll, BAS and GST training course
    Thoroughly enjoyed the training course. A lot of valuable info. Great trainer. Just wished it was longer.
    - Seta
  • Xero Payroll, BAS and GST training course
    Mark was great. Very patient with everyone and was more than willing to help answer our questions. Nothing was too difficult for him and very knowledgeable in giving solutions. Thank you so much!
    - Melissa
  • Xero Payroll, BAS and GST training course
    Great class, very enjoyable
    - Rosi
  • Xero Payroll, BAS and GST training course
    great course thank you
    - Annie
  • Xero Payroll, BAS and GST training course
    Fast course but enjoyable. Liked the small class, it allows us to ask questions and get to know the other people doing the course as well.
    - Nikita
  • Xero Payroll, BAS and GST training course
    Excellent Course and very well presented
    - Sandra
  • Xero Payroll, BAS and GST training course
    well presented and is a good course to learn how to process and navigate these subjects.
    - Jared
  • Xero Payroll, BAS and GST training course
    Course booklet and content is very useful!
    - Jagroop
  • Xero Payroll, BAS and GST training course
    Mark is a champion! Great teacher!
    - Alisha
  • Xero Payroll, BAS and GST training course
    Really great - thanks
    - Beverley
  • Xero Payroll, BAS and GST training course
    Great course and leant a lot today. Thank you.
    - Michelle
  • Xero Payroll, BAS and GST training course
    Thoroughly enjoyed the training course. A lot of valuable info. Great trainer.
    - Seta
  • Xero Payroll, BAS and GST training course
    Extremely informative and such a good environment to ask questions. So thank you!
    - Nora

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