🎁 EXCLUSIVE DEAL - Get 90% Off Xero for 6 months by signing up here: bit.ly/ytxero90 ✅ Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt 👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/3CFkMkl ►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily? ►► Do you want clear explanations in plain English with all the information in one place? ►► Do you want to feel confident that you’re doing it right? 🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/3CFkMkl
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.
@@mark-and-trina 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...
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?
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?
@@mark-and-trina 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
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
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?
🎁 EXCLUSIVE DEAL - Get 90% Off Xero for 6 months by signing up here: bit.ly/ytxero90
✅ Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt
👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/3CFkMkl
►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?
🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/3CFkMkl
So glad I found this wonderful page! Thank you!
Welcome!
Great video - thank you!
Hi there, could you please show how to milage on payslip?
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.
I don't have the "add payrun" option. what can I do?
Great video... Thanks for sharing info ❤️
You are so welcome!
Should you only do the STP filing after you make the payments in online banking?
Thank you!
Welcome!
Hi Mark if you can post a video how to change payment date on posted pay run / payroll will be great!
You can't change details of a posted pay run unless you revert it back to a draft pay run.
@@mark-and-trina 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...
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?
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?
You could probably delete them given there is nothing to report to the ATO.
@@mark-and-trina 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
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
Sorry I'm not too familiar with Canadian taxes.
Is this done on excel?
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?
As far as I know yes you can. You just can't accept money for filing Activity Statements.
@@mark-and-trina Hi Mark. Does this also apply to preparing BAS? Sorry, this is another topic. I think the BAS agent should file these right?
@@Strawberry-tl2tq Check this out: www.tpb.gov.au/who-needs-register-bas-agent
@@mark-and-trina you are the best! thanks Mark.
Good!
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?
If they are not employees you shouldn't set them up in payroll. You should pay their invoices when they submit them instead.