Xero
How To Change VAT in Xero
Overview In Xero, you cannot directly change the percentage of an existing VAT rate if it has already been used in transactions. Instead, you should create a new VAT rate and then apply it to new transactions or update defaults. Step-by-Step Guide ...
Implementation of HS Codes in Xero
Step-by-Step Guide To enter HS codes into your Xero accounting system, follow the steps below: Step 1. Navigate to Products Log in to your Xero. Navigate to the products and services option. Step 2. Navigating to Item to Edit Click on the option icon ...
Fiscalising a Credit Note in Xero
Overview A credit note in Xero is a document that is used to reduce the amount owed on an invoice or bill, essentially acting as a correction or adjustment to a previous transaction. It’s commonly used for scenarios such as returns and issues, ...
Fiscalising an Invoice in Xero
Overview Prerequisites To fiscalise with this integration, you would need: Your Xero Account is connected to Fiscal Harmony. Step-by-step Process Step 1. Navigate to the Invoices. Locate the Sales module on the top nav. Clicking this will open a ...
Xero and and Fiscal Harmony Integration Guide
Overview Fiscal Harmony can be integrated with Xero in order to Fiscalise Invoices generated in Xero. Integrating Xero with Fiscal Harmony Step 1. Go to https://app.fiscalharmony.co.zw/login/. Select "Sign In with Xero". Login from Xero so it takes ...