Accounting and Xero Frequently Asked Questions. As of mid 2. 01. 6 Xero you can file your GST return directly with the IRD from within Xero. To do this you need to have a my. IR login with IRD if you havent got one yet this FAQ tells you how register. First of all make sure you have reconciled all your transactions in Xero to at least the end of the GST period, run the Xero GST report and checked the Xero GST audit report more details here. When you are ready to file your GST return you need to let Xero know you are doing this by saving the report as a final version using the green Save button at the bottom of the GST report. Xero uses this information so that it can work out if any adjustments are needed in future reports due to transactions in previous periods being edited. Once you have finalised your GST return in Xero you get a File now with IRD button at the top of the return. When you press the File now with IRD button you will be prompted to enter your my. Custom-Functions.png' alt='New Myob Accounting Plus 12 - And Full Version 2017' title='New Myob Accounting Plus 12 - And Full Version 2017' />IR username and password and then the GST return will be filed and you will be returned to Xero. You know the return has been filed correctly as instead of the File now button you will see a successfuly filed message. Now all you need to do is pay the GST to IRD or if its a refund watch it come into your bank account. E9D2DE1742098A/image-size/large?v=1.0&px=999' alt='New Myob Accounting Plus 12 - And Full Version 2017' title='New Myob Accounting Plus 12 - And Full Version 2017' />If you are also paying provisional tax we recommend you do separate bank payments for each as it makes your reconciling easier. Remember when you reconcile the payments or refunds in Xero code GST to 8. GST and Tax to 8. IRD Income and Provisional Tax. If you get an error message when you file your GST return with IRD that says Could not file due to invalid return type then it probably means that your GST settings in Xero dont match IRD. Dwg File Viewer. To fix it in Xero go to ReportsGST Return and click the Edit GST Details link. Change the Tax form. Find and compare Billing and Invoicing software. Free, interactive tool to quickly narrow your choices and contact multiple vendors. Elizabeth West December 29, 2015 at 1256 pm. We had that problem at Exjob. The person who maintained the Access database I used left, and I had to figure out stuff. There are only two options GST 1. GST 1. 03 so change it from whatever you have to the other one, save the settings and then try filing the GST return again. If it still doesnt work log a call with Xero or contact us. If for some reason you dont want to file your GST return from Xero to IRD you can still do it the old way that is you go to the IRD website and follow the Get it done online link on the main page to get to the GST return here. Once logged on to my. IR click on the GST return link in your Things to Do list on the right of the screen and follow these steps Select I know the GST components and need to work out the total sales and purchases. Windows 95 Virtualbox Image S. Select No for the Is this the last GST return for this GST number question. Complete the Sales and income and Purchases and expenses sections using the numbers from the Xero GST return. If you have adjustment either a credit or debit adjustment in your return the IRD likes to know what it was for. If in doubt then select Other from the list of choices. The Claremont Serial Killings. Check the totals match the Xero GST return. Review the return and submit it. All QuickBooks Enterprise purchases include everything Intuit offers, plus 1 year of free access to all of our online QuickBooks courses, a Fourlane exclusive offer Microsoft Money is a personal finance management software program by Microsoft. It has capabilities for viewing bank account balances, creating budgets, and tracking. MYOB AccountRight features integrated payroll, inventory management job costing. Ideal accounting software for small businesses.