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XYZ & GPFR in Xero

XYZ & GPFR in Xero

How to use your system and prepare Tier 2 GPFR.

XYZ & GPFR In Xero Checklist

Entry Counts - XYZ & GPFR in Xero Checklist

XYZ Model Financial Accounts & Checkpoint

Where do I login to Checkpoint?

Do I have any XYZ Model Financial Accounts AASB 1060 checklists?

Do I have any XYZ financial statement examples

Does XYZ financial statements have trust templates

GPFR Refresher

What are the components of a complete set of GPFR IAS 1

What is materiality

What is fair presentation

What is faithful representation

What is professional judgement

What is an accounting policy IAS 8

Which accounting policy do I use

Where do I review accounting standards

What is an accounting estimate IAS 8

What is fair value IFRS 13

How do I calculate fair value

What is an event after the reporting date IAS 10

What needs to be in the Notes IAS 1

What is a financial instrument IFRS9

What do I do when I made a prior period error (restatement)

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GPFR in Xero Set Up

What Xero knowledge should I have

Do I have the latest system updates

Open 4 tabs for best Xero usage

Stage 1 - Get the job set up

Stage 2 - Add client information

Stage 2 - Check mapping

Stage 3 - Fix appropriations (optional)

Stage 4 - Prepare & post extra journals

Stage 5 - Finalise report information

Stage 6 - Change some reports (optional) and publish

Stage 7 - Amend report as per auditor

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Use Your GPFR In Xero System

How do I add operating profit

How do I disclose dividends paid in Xero

How to paste text into Xero text blocks and report fields

How do I use the director changes field

How do I manage date ranges and comparatives

How do I add the directors meetings attended

How do I disclose a trust and trustee structure

How do I insert additional disclosures in Xero

How do I add financial instruments in Xero

How do I add a significant change in the state of affairs

How do I reclassify expense accounts to equity

How do I disclose the members guarantee for company limited by guarantee?

How do I use "hide" function to improve my processes

How to cut tracking process times by 50% using tracking in Xero

How does currency work in Xero

How do I map investments

How do I add more reports

Can I copy a published report

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Structure

How do I know if I am Tier 1 or Tier 2

What are Tier 2 simplified disclosures (AASB 1060)

Am I a private, public, listed or unlisted company

How do I add a disclosure about who the parent or ultimate holding entity

How do I add the entity type

What is a company limited by guarantee

How do I report for a registered club with Clubs Australia

What are banks and insurance companies doing?

Basis of preparation disclosure example ASX

What is a reporting entity with ACNC

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Revenue

How do I do revenue IFRS 15

How to add a revenue recognition policy (example)

How to add a revenue recognition policy for AFS license (example)

How to add a revenue recognition policy for construction entities and QBCC

How do I disaggregate revenue in Xero

Revenue Disaggregation Example AASB 1060

Revenue Recognition Policy Example AASB 1060

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Retentions, Receivables & Payables

How do I do retentions (Construction) in Xero

QBCC Construction Retentions

How do I map non-current trade payables

How do I map non-current receivables

Provisions & Employee Benefits

How do I map provisions in Xero

How do I map employee benefits

How do I record provisions for leave in Xero

How do I calculate long service leave for Xero

Inventory & Work In Progress

How do I do inventory IAS 2

How do I record work in progress for construction

How do I map contract costs in Xero

How do I record work in progress for construction (QBCC)

Intangible Assets

How do I amortise an intangible asset - IAS 38

What is an intangible asset - IAS 38

How do I impair an asset in Xero

How do I map goodwill

How do I map trademarks

Intangible Assets Carrying Amounts Example AASB 1060

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Property, Plant & Equipment

How do I record carrying amounts in Xero

How do I add the fixed assets classes and rates disclosure

Property, Plant & Equipment Carrying Amounts Example AASB 1060

Deferred Tax & Tax Effect Accounting

How do I do deferred tax IAS 12

How do I post income tax expense in Xero

How do I map deferred tax assets and liabilities

How do I record deferred tax assets and liabilities in Xero

GPFR Deferred tax worksheet with journals

How do I add imputation credits in Xero

Deferred Tax Example AASB 1060

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Leases & Right Of Use Assets

What are lease liabilities IFRS 16

How do I map lease liabilities and right of use assets

How do I add a disclosure on the lease (or no lease disclosure)

How do I record right of use assets and lease liabilities in Xero

GPFR Right of use asset & lease liabilities worksheet (with journals)

Lease Liabilities Example AASB 1060

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Cash Flow

How to fix Xeros cash flow statement

What about the cash flow statement IAS 7

Changes in Equity

Does the statement of changes in equity meet AASB 101 requirements

How do I use the Statement of Changes in Equity in Xero

Consolidations & Group Reporting

Does Xero do consolidated group financial reporting, and meet AASB 10 requirements

How to consolidate your group before creating a Xero ledger

How to do consolidated group reporting in Xero

How to use Translucent & Xero For Consolidated Groups AASB 1060

How to convert to AUD for consolidated groups

How to add the list of subsidiaries to your group report

Parent Entity Example AASB 1060

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Audit & Lodgement

What about auditors

Find an auditor

How do I add auditor remuneration

How do add the audit reports in Xero

What is RPA in audit

What is a less complex entity (LCE)

Why are we losing auditors

How do I lodge an AFS license financial report with ASIC

Does my foreign owned company need to report to ASIC

How do I lodge a financial report with ASIC

Auditor Remuneration Example AASB 1060

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