GL Interface File

Angling Adventures (Demo)

View    Download GL Interface File   
1. Select options and then press the 'Save Options' button.
  File Format:  
     
2. Follow the Set up Xero Interface instructions.  
     

3. GL Postings will be automatically imported into Xero as authorised invoices when Payrolls are Confirmed.

These authorised Accounts Payable will be created in Xero:-
  1. Nett Pay debited: Gross by cost centre less taxes (PAY)
  2. Taxes collected and held in trust (TAX)
  3. iPayroll's Processing Fees (FEE)

Header Total: $939.64
Total of Line Items: $424.50 +$717.50 +$64.00 +$24.12 +$3.33 -$293.81 = $939.64
x

Tips