ONE STEEL ENTER IN XERO and RECONCILE
ONE STEEL ENTER IN XERO and RECONCILE :
Ø Go to XERO / DASHBOARD / CHEQUE ACCOUNT click RECONCILE
Ø Find “ONE STEEL”
Ø Check the amount from RECONCILE and from the total amount of REMITTANCE, if same click “OK’ to reconcile. (make sure that the amount are the same before clicking OK.)
Ø Go to REPORTS / PROFIT AND LOSS / SCRAPT METAL
Ø Select the LATEST MONTH (click the amount)
Ø Select the LATEST DATE ( click the ONESTEEL – scrap metal )
Ø Check the TOTAL AMOUNT, if same in BINSGUIDE / REMITTANCE total, if its correct
TOTAL AMOUNT IN REMITTANCE / BINSGUIDE
Ø ATTACHED the REMITTANCE.
Ø Task done
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LINK TO GUIDE DOC