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Current pageOpens in new window My Xero • • Hi fiston, you last logged into tshingombe engineering today at 10:27 AM Organisations Name Last viewed Access Subscription Tshingombe Trial Expired Pay Now | Info | Cancel Trial Expired [email protected] Trial Expired Pay Now | Info | Cancel Trial Expired [email protected] Trial Expired Pay Now | Info | Cancel Trial Expired tshingombefiston@gmail engineering Trial Expired Pay Now | Info | Cancel Trial Expired tshingombe engineering Today at 10:27 AM By fiston tshingombe Standard Manage users Pay Now | Info | Cancel In Trial Try the Demo Company (Global) Have a play, try out new features and get familiar with Xero. Reset or Change Country Run another business?
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tshingombe Handbook career job electronics electrical talent.docx 977.8 KB 1 min ago fiston tshingombe
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On Fri, Mar 1, 2024 at 10:24 AM tshingombe fiston [email protected] wrote:
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
090 Business Bank Account
Bank Tax Exempt (0%) 1,729.54
091 Business Savings Account
Bank Tax Exempt (0%) 0.00
610 Accounts Receivable
Outstanding invoices the company has issued out to the client but has not yet received in cash at balance date. Current Asset Tax Exempt (0%) 9,194.51
620 Prepayments An expenditure that has been paid for in advance. Current Asset Tax Exempt (0%) 0.00
630 Inventory
Value of tracked inventory items for resale. Inventory Tax Exempt (0%) 0.00
710 Office Equipment
Office equipment that is owned and controlled by the business Fixed Asset Tax on Purchases (8.25%) 923.79
711 Less Accumulated Depreciation on Office Equipment
The total amount of office equipment cost that has been consumed by the entity (based on the useful life) Fixed Asset Tax Exempt (0%) 0.00
720 Computer Equipment
Computer equipment that is owned and controlled by the business Fixed Asset Tax on Purchases (8.25%) 3,774.49
721 Less Accumulated Depreciation on Computer Equipment
The total amount of computer equipment cost that has been consumed by the business (based on the useful life) Fixed Asset Tax Exempt (0%) 0.00
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
800 Accounts Payable
Outstanding invoices the company has received from suppliers but has not yet paid at balance date Current Liability Tax Exempt (0%) 8,386.76
801 Unpaid Expense Claims
Expense claims typically made by employees/shareholder employees still outstanding. Current Liability Tax Exempt (0%) 115.95
820 Sales Tax
The balance in this account represents Sales Tax owing to or from your tax authority. At the end of the tax period, it is this account that should be used to code against either the 'refunds from' or 'payments to' your tax authority that will appear on the bank statement. Xero has been designed to use only one sales tax account to track sales taxes on income and expenses, so there is no need to add any new sales tax accounts to Xero. Current Liability Tax Exempt (0%) (12.40)
825 Employee Tax Payable The amount of tax that has been deducted from wages or salaries paid to employes and is due to be paid Current Liability Tax Exempt (0%) 0.00
826 Superannuation Payable The amount of superannuation that is due to be paid Current Liability Tax Exempt (0%) 0.00
830 Income Tax Payable The amount of income tax that is due to be paid, also resident withholding tax paid on interest received. Current Liability Tax Exempt (0%) 0.00
835 Revenue Received in Advance When customers pay in advance of work/services. Current Liability Tax Exempt (0%) 0.00
840 Historical Adjustment
For accountant adjustments Current Liability Tax Exempt (0%) 4,130.98
850 Suspense An entry that allows an unknown transaction to be entered, so the accounts can still be worked on in balance and the entry can be dealt with later. Current Liability Tax Exempt (0%) 0.00
855 Clearing Account
Current Liability Tax Exempt (0%) 0.00
860 Rounding
An adjustment entry to allow for rounding Current Liability Tax Exempt (0%) 0.00
877 Tracking Transfers
Transfers between tracking categories Current Liability Tax Exempt (0%) 0.00
880 Owner A Drawings Withdrawals by the owners Current Liability Tax Exempt (0%) 0.00
881 Owner A Funds Introduced Funds contributed by the owner Current Liability Tax Exempt (0%) 0.00
900 Loan Money that has been borrowed from a creditor Non-current Liability Tax Exempt (0%) 0.00
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
960 Retained Earnings
Do not Use Equity Tax Exempt (0%) 0.00
970 Owner A Share Capital The value of shares purchased by the shareholders Equity Tax Exempt (0%) 0.00
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
300 Purchases
Goods purchased with the intention of selling these to customers Direct Costs Tax on Purchases (8.25%) 775.98
310 Cost of Goods Sold
Cost of goods sold by the business. Direct Costs Tax on Purchases (8.25%) 0.00
400 Advertising
Expenses incurred for advertising while trying to increase sales Expense Tax on Purchases (8.25%) 9,657.05
404 Bank Fees
Fees charged by your bank for transactions regarding your bank account(s). Expense Tax Exempt (0%) 15.00
408 Cleaning
Expenses incurred for cleaning business property. Expense Tax on Purchases (8.25%) 110.00
412 Consulting & Accounting
Expenses related to paying consultants Expense Tax on Purchases (8.25%) 58.00
416 Depreciation
The amount of the asset's cost (based on the useful life) that was consumed during the period Expense Tax Exempt (0%) 0.00
420 Entertainment
Expenses paid by company for the business but are not deductable for income tax purposes. Expense Tax Exempt (0%) 1,537.60
425 Freight & Courier
Expenses incurred on courier & freight costs Expense Tax on Purchases (8.25%) 105.50
429 General Expenses
General expenses related to the running of the business. Expense Tax on Purchases (8.25%) 166.28
433 Insurance
Expenses incurred for insuring the business' assets Expense Tax on Purchases (8.25%) 0.00
437 Interest Expense
Any interest expenses paid to your tax authority, business bank accounts or credit card accounts. Expense Tax Exempt (0%) 0.00
441 Legal expenses
Expenses incurred on any legal matters Expense Tax on Purchases (8.25%) 0.00
445 Light, Power, Heating
Expenses incurred for lighting, powering or heating the premises Expense Tax on Purchases (8.25%) 225.82
449 Motor Vehicle Expenses
Expenses incurred on the running of company motor vehicles Expense Tax on Purchases (8.25%) 654.36
453 Office Expenses
General expenses related to the running of the business office. Expense Tax on Purchases (8.25%) 781.00
461 Printing & Stationery
Expenses incurred by the entity as a result of printing and stationery Expense Tax on Purchases (8.25%) 72.70
469 Rent
The payment to lease a building or area. Expense Tax on Purchases (8.25%) 2,182.44
473 Repairs and Maintenance
Expenses incurred on a damaged or run down asset that will bring the asset back to its original condition. Expense Tax on Purchases (8.25%) 1,896.70
477 Wages and Salaries
Payment to employees in exchange for their resources Expense Tax Exempt (0%) 0.00
478 Superannuation
Superannuation contributions Expense Tax Exempt (0%) 0.00
485 Subscriptions
E.g. Magazines, professional bodies Expense Tax on Purchases (8.25%) 0.00
489 Telephone & Internet
Expenditure incurred from any business-related phone calls, phone lines, or internet connections Expense Tax on Purchases (8.25%) 93.25
493 Travel - National
Expenses incurred from domestic travel which has a business purpose Expense Tax on Purchases (8.25%) 223.56
494 Travel - International
Expenses incurred from international travel which has a business purpose Expense Tax Exempt (0%) 0.00
497 Bank Revaluations
Bank account revaluations due for foreign exchange rate changes Expense Tax Exempt (0%) Details
498 Unrealised Currency Gains
Unrealised currency gains on outstanding items Expense Tax Exempt (0%) Details
499 Realised Currency Gains
Gains or losses made due to currency exchange rate changes Expense Tax Exempt (0%) 0.00
505 Income Tax Expense
A percentage of total earnings paid to the government.
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
200 Sales
Income from any normal business activity Revenue Tax on Consulting (8.25%) 20,242.23
260 Other Revenue
Any other income that does not relate to normal business activities and is not recurring Revenue Tax on Consulting (8.25%) 0.00
270 Interest Income
Interest income Revenue Tax Exempt (0%) 0.00
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Current pageOpens in new window Projects • Draft • In progress • Closed
AW Abby & Wells Tax Compliance 18 Apr 2024•Estimate 3,000.00 475.00
EC Eastside Club New Website 5 Apr 2024•Estimate 8,000.00 0.00
LC Luna Cafe New Patio 8 Mar 2024•Estimate 2,000.00 1,225.00
RA RITE Agency Brand Launch Event 22 Mar 2024•Estimate 5,500.00 4,020.00
Showing items 1-4 of 4 • • • • • • • • • • • • • • • •
• • • • • • • • • • • • • • • • E Skip to content You’re using a demo of Xero. Set up your own business now with a free trial.Start my trial now
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Current pageOpens in new window Staff time overview Go to report Total 27:45 Chargeable % 97.3% Chargeable 27:00 Non-chargeable 0:45 FT fiston tshingombe 2 projects•27:00 chargeable (97.3%) 27:45 View time entries • • • • • • • • • • • • • • • • xpense Tax Exempt (0%) 0.00
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Current pageOpens in new window Reports o Home o Custom o Drafts o Published o Archived
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Account Transactions
Aged Payables Summary
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Show descriptions Financial performance
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Fixed Asset Reconciliation
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Statement of Cash Flows - Direct Method
Payables and receivables
Aged Payables Detail
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Report Deleted • • • • • • • • • • • • • • • • • • • •
On Fri, Mar 1, 2024 at 10:15 AM tshingombe fiston [email protected] wrote: You’re using a demo of Xero. Set up your own business now with a free trial.Start my trial now
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Current pageOpens in new window Advanced accounting › Chart of accounts Categorise every transaction in Xero with our full Chart of accounts Financial reports draw on each account to show how your business is performing Learn more about customizing the chart of accounts Hide Help Add Account Add Bank AccountPrint PDFImportExport
• All Accounts • Assets • Liabilities • Equity • Expenses • Revenue • Archive
What's this? DeleteArchiveChange Tax Rate No accounts selected
Code
Name
Type
Tax Rate
YTD
090 Business Bank Account
Bank Tax Exempt (0%) 1,729.54
091 Business Savings Account
Bank Tax Exempt (0%) 0.00
200 Sales Income from any normal business activity Revenue Tax on Consulting (8.25%) 20,242.23
260 Other Revenue Any other income that does not relate to normal business activities and is not recurring Revenue Tax on Consulting (8.25%) 0.00
270 Interest Income Interest income Revenue Tax Exempt (0%) 0.00
300 Purchases Goods purchased with the intention of selling these to customers Direct Costs Tax on Purchases (8.25%) 775.98
310 Cost of Goods Sold
Cost of goods sold by the business. Direct Costs Tax on Purchases (8.25%) 0.00
400 Advertising Expenses incurred for advertising while trying to increase sales Expense Tax on Purchases (8.25%) 9,657.05
404 Bank Fees Fees charged by your bank for transactions regarding your bank account(s). Expense Tax Exempt (0%) 15.00
408 Cleaning Expenses incurred for cleaning business property. Expense Tax on Purchases (8.25%) 110.00
412 Consulting & Accounting
Expenses related to paying consultants Expense Tax on Purchases (8.25%) 58.00
416 Depreciation
The amount of the asset's cost (based on the useful life) that was consumed during the period Expense Tax Exempt (0%) 0.00
420 Entertainment Expenses paid by company for the business but are not deductable for income tax purposes. Expense Tax Exempt (0%) 1,537.60
425 Freight & Courier Expenses incurred on courier & freight costs Expense Tax on Purchases (8.25%) 105.50
429 General Expenses General expenses related to the running of the business. Expense Tax on Purchases (8.25%) 166.28
433 Insurance Expenses incurred for insuring the business' assets Expense Tax on Purchases (8.25%) 0.00
437 Interest Expense Any interest expenses paid to your tax authority, business bank accounts or credit card accounts. Expense Tax Exempt (0%) 0.00
441 Legal expenses Expenses incurred on any legal matters Expense Tax on Purchases (8.25%) 0.00
445 Light, Power, Heating
Expenses incurred for lighting, powering or heating the premises Expense Tax on Purchases (8.25%) 225.82
449 Motor Vehicle Expenses Expenses incurred on the running of company motor vehicles Expense Tax on Purchases (8.25%) 654.36
453 Office Expenses
General expenses related to the running of the business office. Expense Tax on Purchases (8.25%) 781.00
461 Printing & Stationery Expenses incurred by the entity as a result of printing and stationery Expense Tax on Purchases (8.25%) 72.70
469 Rent
The payment to lease a building or area. Expense Tax on Purchases (8.25%) 2,182.44
473 Repairs and Maintenance Expenses incurred on a damaged or run down asset that will bring the asset back to its original condition. Expense Tax on Purchases (8.25%) 1,896.70
477 Wages and Salaries Payment to employees in exchange for their resources Expense Tax Exempt (0%) 0.00
478 Superannuation Superannuation contributions Expense Tax Exempt (0%) 0.00
485 Subscriptions E.g. Magazines, professional bodies Expense Tax on Purchases (8.25%) 0.00
489 Telephone & Internet
Expenditure incurred from any business-related phone calls, phone lines, or internet connections Expense Tax on Purchases (8.25%) 93.25
493 Travel - National Expenses incurred from domestic travel which has a business purpose Expense Tax on Purchases (8.25%) 223.56
494 Travel - International Expenses incurred from international travel which has a business purpose Expense Tax Exempt (0%) 0.00
497 Bank Revaluations
Bank account revaluations due for foreign exchange rate changes Expense Tax Exempt (0%) Details
498 Unrealised Currency Gains
Unrealised currency gains on outstanding items Expense Tax Exempt (0%) Details
499 Realised Currency Gains
Gains or losses made due to currency exchange rate changes Expense Tax Exempt (0%) 0.00
505 Income Tax Expense A percentage of total earnings paid to the government. Expense Tax Exempt (0%) 0.00
610 Accounts Receivable
Outstanding invoices the company has issued out to the client but has not yet received in cash at balance date. Current Asset Tax Exempt (0%) 9,194.51
620 Prepayments An expenditure that has been paid for in advance. Current Asset Tax Exempt (0%) 0.00
630 Inventory
Value of tracked inventory items for resale. Inventory Tax Exempt (0%) 0.00
710 Office Equipment
Office equipment that is owned and controlled by the business Fixed Asset Tax on Purchases (8.25%) 923.79
711 Less Accumulated Depreciation on Office Equipment
The total amount of office equipment cost that has been consumed by the entity (based on the useful life) Fixed Asset Tax Exempt (0%) 0.00
720 Computer Equipment
Computer equipment that is owned and controlled by the business Fixed Asset Tax on Purchases (8.25%) 3,774.49
721 Less Accumulated Depreciation on Computer Equipment
The total amount of computer equipment cost that has been consumed by the business (based on the useful life) Fixed Asset Tax Exempt (0%) 0.00
800 Accounts Payable
Outstanding invoices the company has received from suppliers but has not yet paid at balance date Current Liability Tax Exempt (0%) 8,386.76
801 Unpaid Expense Claims
Expense claims typically made by employees/shareholder employees still outstanding. Current Liability Tax Exempt (0%) 115.95
820 Sales Tax
The balance in this account represents Sales Tax owing to or from your tax authority. At the end of the tax period, it is this account that should be used to code against either the 'refunds from' or 'payments to' your tax authority that will appear on the bank statement. Xero has been designed to use only one sales tax account to track sales taxes on income and expenses, so there is no need to add any new sales tax accounts to Xero. Current Liability Tax Exempt (0%) (12.40)
825 Employee Tax Payable The amount of tax that has been deducted from wages or salaries paid to employes and is due to be paid Current Liability Tax Exempt (0%) 0.00
826 Superannuation Payable The amount of superannuation that is due to be paid Current Liability Tax Exempt (0%) 0.00
830 Income Tax Payable The amount of income tax that is due to be paid, also resident withholding tax paid on interest received. Current Liability Tax Exempt (0%) 0.00
835 Revenue Received in Advance When customers pay in advance of work/services. Current Liability Tax Exempt (0%) 0.00
840 Historical Adjustment
For accountant adjustments Current Liability Tax Exempt (0%) 4,130.98
850 Suspense An entry that allows an unknown transaction to be entered, so the accounts can still be worked on in balance and the entry can be dealt with later. Current Liability Tax Exempt (0%) 0.00
855 Clearing Account
Current Liability Tax Exempt (0%) 0.00
860 Rounding
An adjustment entry to allow for rounding Current Liability Tax Exempt (0%) 0.00
877 Tracking Transfers
Transfers between tracking categories Current Liability Tax Exempt (0%) 0.00
880 Owner A Drawings Withdrawals by the owners Current Liability Tax Exempt (0%) 0.00
881 Owner A Funds Introduced Funds contributed by the owner Current Liability Tax Exempt (0%) 0.00
900 Loan Money that has been borrowed from a creditor Non-current Liability Tax Exempt (0%) 0.00
960 Retained Earnings
Do not Use Equity Tax Exempt (0%) 0.00
970 Owner A Share Capital The value of shares purchased by the shareholders Equity Tax Exempt (0%) 0.00
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On Fri, Mar 1, 2024 at 10:13 AM tshingombe fiston [email protected] wrote: You’re using a demo of Xero. Set up your own business now with a free trial.Start my trial now
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Current pageOpens in new window Bank Accounts › Business Bank Account090-8007-006543 • Match transactions from your bank with your books in Xero Watch how bank reconciliation works in Xero See our step-by-step guide to bank reconciliation Hide Help
8,315.64Statement Balance 1,760.54Balance in Xero Different balances? Manage Account • • • • • • • • • Reconciliation Report What's this? • Reconcile (27) • Cash coding • Bank statements • Account transactions
Compact view What's this? Review your bank statement lines...
...then match with your transactions in Xero 16 Feb 2024Ridgeway University0025 Spent Received6,187.50 OK Match Create Transfer Discuss Find & Match
08 Feb 2024Ridgeway UniversityRef: INV-0025
6,187.50 19 Feb 2024SMART Agency 01950210Eft Spent4,500.00 Received Match Create Transfer Discuss Find & Match Who
What
Why
Add details
19 Feb 2024City Limousines0006-PART Spent Received100.00 Match Create Transfer Discuss * Find & Match Comment
Ctrl + S at any time to save 19 Feb 2024Truxton Property Management Spent1,181.25 Received OK Match Create Transfer Discuss Find & Match
19 Feb 2024Payment: Truxton Property Management 1,181.25
20 Feb 2024Jakaranda Maple SystemsDEPOSIT ADV Spent Received2,000.00 Match Create Transfer Discuss Find & Match Who
What
Why
Add details
24 Feb 2024Ridgeway Banking CorporationFee Spent15.00 Received OK Match Create Transfer Discuss Find & Match Who
What
Why
Add details
24 Feb 20247-Eleven Spent15.50 Received OK Match Create Transfer Discuss Find & Match Apply rule 7-Eleven Contact name
View details Edit rule | Don't apply rule 24 Feb 2024Cooper St BakeryEft Spent15.75 Received Match Create Transfer Discuss Find & Match Who
What
Why
Add details
24 Feb 2024Swanston Security Spent59.55 Received Match Create Transfer Discuss Find & Match Who
What
Why
Add details
25 Feb 2024Gateway Motors Spent411.35 Received OK Match Create Transfer Discuss Find & Match
26 Feb 2024Payment: Gateway Motors 411.35
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• • • • • • 5. 1.
Current pageOpens in new window Bank Accounts › Business Bank Account090-8007-006543 •
8,315.64Statement Balance 1,729.54Balance in Xero Different balances? 29 Feb 2024 Reconciliation Report What's this? • Reconcile (25) • Cash coding • Bank statements • Account transactions Showing Statement lines • • No transactions selected Date Type Payee Particulars Code Reference Analysis Code Spent Received Balance Source Status 29 Feb 2024 Debit 7-Eleven 15.50 8,315.64 Imported Reconciled 29 Feb 2024 Direct Deposit e-Cash dep 200.00 8,331.14 Imported Unreconciled 29 Feb 2024 Debit Ridgeway Bank Acct fee 15.00 8,131.14 Imported Unreconciled 29 Feb 2024 Debit Parkside Kiosk 10.50 8,146.14 Imported Unreconciled 29 Feb 2024 Debit Central City Parking 12.00 8,156.64 Imported Unreconciled 28 Feb 2024 Debit Parkside Kiosk 14.30 8,168.64 Imported Unreconciled 28 Feb 2024 Debit Central City Parking 12.00 8,182.94 Imported Unreconciled 28 Feb 2024 Direct Deposit Majestic Contracting Sublet RM2031 450.00 8,194.94 Imported Unreconciled 27 Feb 2024 Debit New World EFT 000389991 34.60 7,744.94 Imported Unreconciled 27 Feb 2024 Direct Deposit e-Bank dep 1,500.00 7,779.54 Imported Unreconciled 27 Feb 2024 Debit Central City Parking 12.00 6,279.54 Imported Unreconciled 26 Feb 2024 Debit Whitcoulls 29.80 6,291.54 Imported Unreconciled 26 Feb 2024 Debit ACL Conferences Reg 8018922 85.00 6,321.34 Imported Unreconciled 26 Feb 2024 Debit Central City Parking 12.00 6,406.34 Imported Unreconciled 25 Feb 2024 Debit Central City Parking 12.00 6,418.34 Imported Unreconciled 25 Feb 2024 Debit Cooper St Bakery Eft 11.90 6,430.34 Imported Unreconciled 25 Feb 2024 Direct Deposit e-Bank dep 1,000.00 6,442.24 Imported Unreconciled 25 Feb 2024 Debit Gateway Motors 411.35 5,442.24 Imported Unreconciled 24 Feb 2024 Debit Swanston Security 59.55 5,853.59 Imported Unreconciled 24 Feb 2024 Debit Cooper St Bakery Eft 15.75 5,913.14 Imported Unreconciled 24 Feb 2024 Debit 7-Eleven 15.50 5,928.89 Imported Reconciled 24 Feb 2024 Debit Ridgeway Banking Corporation Fee 15.00 5,944.39 Imported Unreconciled 20 Feb 2024 Other Jakaranda Maple Systems DEPOSIT ADV 2,000.00 5,959.39 Imported Unreconciled 19 Feb 2024 Debit Truxton Property Management 1,181.25 3,959.39 Imported Unreconciled 19 Feb 2024 Direct Deposit City Limousines 0006-PART 100.00 5,140.64 Imported Unreconciled 19 Feb 2024 Debit SMART Agency 01950210 Eft 4,500.00 5,040.64 Imported Unreconciled 16 Feb 2024 Direct Deposit Ridgeway University 0025 6,187.50 9,540.64 Imported Unreconciled 9 Feb 2024 Other Rex Media Group 0021 541.25 3,353.14 Imported Reconciled 9 Feb 2024 Other Port & Philip Freight Limited 0020 541.25 2,811.89 Imported Reconciled 9 Feb 2024 Other Young Brothers Transport 0019 541.25 2,270.64 Imported Reconciled 9 Feb 2024 Debit ABC Furniture 710 1,000.00 1,729.39 Imported Reconciled 9 Feb 2024 Debit Hoyt Productions Limited 08-4123 5,953.75 2,729.39 Imported Reconciled 9 Feb 2024 Other Hamilton Smith 0018 541.25 8,683.14 Imported Reconciled 9 Feb 2024 Debit Carlton Functions 1,500.00 8,141.89 Imported Reconciled 9 Feb 2024 Debit FastPay FP103778 1,363.92 9,641.89 Imported Reconciled 8 Feb 2024 Debit 24 Locks Limited CHK000411 69.50 11,005.81 Imported Reconciled 8 Feb 2024 Debit Berry Brew 22.00 11,075.31 Imported Reconciled 2 Feb 2024 Debit Office Supplies Company Eft 49.20 11,097.31 Imported Reconciled 31 Jan 2024 Debit Melrose Parking CHK000410 148.50 11,146.51 Imported Reconciled 30 Jan 2024 Debit Gable Print 29.50 11,295.01 Imported Reconciled 30 Jan 2024 Other DIISR 0021 216.50 11,324.51 Imported Reconciled 30 Jan 2024 Debit Woolworths Oaktown Eft 34.10 11,108.01 Imported Reconciled 30 Jan 2024 Other DIISR 0016 568.31 11,142.11 Imported Reconciled 30 Jan 2024 Debit Greenville, O. 29.50 10,573.80 Imported Reconciled 30 Jan 2024 Other Ridgeway University 0009 6,187.50 10,603.30 Imported Reconciled 30 Jan 2024 Other Boom FM 0013 1,082.50 4,415.80 Imported Reconciled 30 Jan 2024 Other Petrie McLoud Watson 0011 1,407.25 3,333.30 Imported Reconciled 27 Jan 2024 Debit Xero Ref 08162 31.39 1,926.05 Bank Feed Reconciled 20 Jan 2024 Debit PC Complete 270.63 1,957.44 Bank Feed Reconciled 20 Jan 2024 Debit Ridgeway Banking Corporation Bank Fee 15.00 2,228.07 Bank Feed Reconciled Page of 2 (67 total items)Showing items per page • 1 You’re using a demo of Xero. Set up your own business now with a free trial.Start my trial now
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Current pageOpens in new window Bank Accounts › Business Bank Account090-8007-006543 •
8,315.64Statement Balance 1,729.54Balance in Xero Different balances? 29 Feb 2024 Reconciliation Report What's this? • Reconcile (25) • Cash coding • Bank statements • Account transactions
No items selected
Date
Description
Reference
Payment Ref
Spent
Received
Balance Bank Transaction Source
Status
29 Feb 2024 7-Eleven
15.50 1,729.54 Imported Reconciled
26 Feb 2024 Payment: Gateway Motors
411.35 1,745.04 Unreconciled
24 Feb 2024 7-Eleven
15.50 2,156.39 Imported Reconciled
19 Feb 2024 Payment: Truxton Property Management
RENT 1,181.25 2,171.89 Unreconciled 9 Feb 2024 Payment: ABC Furniture 710 1,000.00 3,353.14 Imported Reconciled 9 Feb 2024 Payment: Rex Media Group Monthly Support | INV-0021 541.25 4,353.14 Imported Reconciled 9 Feb 2024 Payment: Port & Philip Freight Monthly Support | INV-0020 541.25 3,811.89 Imported Reconciled 9 Feb 2024 Payment: multiple items 1,363.92 3,270.64 Imported Reconciled 9 Feb 2024 Payment: Young Bros Transport Monthly Support | INV-0019 541.25 4,634.56 Imported Reconciled 9 Feb 2024 Payment: Carlton Functions Dep 1,500.00 4,093.31 Imported Reconciled 9 Feb 2024 Payment: Hamilton Smith Ltd Monthly Support | INV-0018 541.25 5,593.31 Imported Reconciled 9 Feb 2024 Payment: Hoyt Productions 08-4123 5,953.75 5,052.06 Imported Reconciled 8 Feb 2024 24 Locks 69.50 11,005.81 Imported Reconciled 8 Feb 2024 Berry Brew 22.00 11,075.31 Imported Reconciled 2 Feb 2024 Office Supplies Company 49.20 11,097.31 Imported Reconciled 31 Jan 2024 Melrose Parking 148.50 11,146.51 Imported Reconciled 30 Jan 2024 Woolworths Market 34.10 11,295.01 Imported Reconciled 30 Jan 2024 Payment: Boom FM Training | INV-0013 1,082.50 11,329.11 Imported Reconciled 30 Jan 2024 Payment: DIISR - Small Business Services Yr Ref W08-143 | INV-0016 568.31 10,246.61 Imported Reconciled 30 Jan 2024 Payment: DIISR - Small Business Services Yr Ref W08-143 | INV-0022 216.50 9,678.30 Imported Reconciled 30 Jan 2024 Payment: Ridgeway University P/O CRM08-12 | INV-0009 6,187.50 9,461.80 Imported Reconciled 30 Jan 2024 Orlena Greenville 29.50 3,274.30 Imported Reconciled 30 Jan 2024 Payment: Petrie McLoud Watson & Associates Portal Proj | INV-0011 1,407.25 3,303.80 Imported Reconciled 30 Jan 2024 Payment: Orlena Greenville 29.50 1,896.55 Imported Reconciled 27 Jan 2024 Payment: Xero AP Ref 08162 31.39 1,926.05 Reconciled 20 Jan 2024 Payment: PC Complete OG laptop 270.63 1,957.44 Reconciled 20 Jan 2024 Ridgeway Bank Fee 15.00 2,228.07 Reconciled 18 Jan 2024 Payment: Net Connect 9781 Ref 0293 1,463.88 2,243.07 Reconciled 15 Jan 2024 Payment: Central Copiers 945-OCon FP101897 900.00 3,706.95 Reconciled 15 Jan 2024 Payment: MCO Cleaning Services 5679 FP101897 119.08 4,606.95 Reconciled 15 Jan 2024 Payment: Orlena Greenville FP101897 34.90 4,726.03 Reconciled 15 Jan 2024 Payment: Swanston Security AP FP101897 34.10 4,760.93 Reconciled 13 Jan 2024 Payment: City Agency Workshop | INV-0007 593.23 4,795.03 Reconciled 9 Jan 2024 Payment: Truxton Property Management RENT FP089876 1,181.25 4,201.80 Reconciled 9 Jan 2024 Payment: Net Connect Rpt FP089876 44.92 5,383.05 Reconciled 9 Jan 2024 Payment: PC Complete FP089876 1,682.74 5,427.97 Reconciled 9 Jan 2024 Payment: Bank West 1,299.00 7,110.71 Reconciled 9 Jan 2024 Payment: PowerDirect Rpt FP089876 119.08 5,811.71 Reconciled 8 Jan 2024 Payment: Hamilton Smith Ltd 541.25 5,930.79 Reconciled 8 Jan 2024 Payment: Rex Media Group 541.25 5,389.54 Reconciled 8 Jan 2024 Payment: Port & Philip Freight 541.25 4,848.29 Reconciled 8 Jan 2024 Payment: Young Bros Transport 541.25 4,307.04 Reconciled 8 Jan 2024 Melrose Parking Chq 409 148.50 3,765.79 Reconciled 6 Jan 2024 Berry Brew 15.60 3,914.29 Reconciled 3 Jan 2024 Brunswick Petals Gift 50.00 3,929.89 Reconciled 30 Dec 2023 Woolworths Market 65.20 3,979.89 Reconciled 27 Dec 2023 Espresso 31 16.00 4,045.09 Reconciled 27 Dec 2023 Payment: Xero 31.39 4,061.09 Reconciled 25 Dec 2023 Office Supplies Company Eft 23.50 4,092.48 Reconciled 20 Dec 2023 Ridgeway Bank Fee 15.00 4,115.98 Reconciled Page of 1 (50 total items) Showing items per page
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On Fri, Mar 1, 2024 at 10:06 AM tshingombe fiston [email protected] wrote:
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Business Bank Account 090-8007-006543
Reconcile 27 items Balance in Xero Balance in Xero 1,760.54 Statement balance (Feb 29) Statement balance (Feb 29) 8,315.64 Feb 4Feb 11Feb 18
Business Savings Account 121314-121314
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Account This month YTD Advertising (400) 0.00 9,657.05
Entertainment (420) 0.00 1,537.60
Inventory (630) 0.00 0.00
Sales (200) 0.00 20,242.23
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Invoices owed to you
New sales invoice 2 Draft invoices 1,100.00
9 Awaiting payment 9,194.51
5 Overdue 6,946.33
Older18-24 FebThis week3-9 Mar10-16 MarFuture
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New bill Draft bills 0.00
12 Awaiting payment 8,386.76
5 Overdue 4,754.49
Older18-24 FebThis week3-9 Mar10-16 MarFuture
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Create new expense • 1 draft0.00 • 3 to review817.01 • 2 to pay476.79 Recent submissionsReady to reviewTotal • FTfiston tshingombe3 to review817.01 Older Overdue 2,223.10 • • • • • • • • • • • • • • • •
• • • • ---------- Forwarded message --------- From: TSHINGOMBEKB TSHITADI [email protected] Date: Fri, Mar 1, 2024 at 8:34 AM Subject: Fwd: Reignite Your Business with Xero: 50% Off Special Offer! To: tshingombe fiston [email protected]
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