Xero Accounting Software Setup
When setting up Xero, have you ever encountered problems such as:
- How to setup Xero
- The file is not set up correctly
- How to create the chart of account
- How to customize the forms in Xero
- How to enter opening balances
- How to integrate with other software
These are the unwelcomed confusion that everyone wished to avoid when subscribing to Xero Accounting Software.
Do not FRET! We are Xero certified advisor and migrator; together with our team of qualified accountants and business advisors, we can assist you to complete the set up. What’s more, we can also recommend you the best business practices based on your unique industry and business environment.
Not limited to the above, we are also a cloud integrator who can integrate Xero with other powerful software such as HR & Payroll System, Point of Sales System, Advanced Inventory Control, and many more.
How we setup Xero Accounting
- Customize Chart of Account
- Import of Account opening balances in General Ledger
- Import of opening payables* (For creditor subledger)
- Import of opening receivables* (For debtor subledger)
- Historical monthly data**
- Customize of Invoice template
- Setup your employees’ database
* Limit of 50 open payables & receivables only
** Custom quoted
Upon receiving all the complete information, we will proceed for Xero setup.
– 5 working days needed for new business
– 10 working days needed if you are switching from other software to Xero
What is Xero?
Xero is probably the best Cloud Accounting Software (in our eyes) and it is part of our essential infrastructure to support our valued clients. You may contact us if you would like to further understand how Xero works for your organization.
We also provide Xero training and technical support to ensure your account team can start the operations smoothly. Added, our trainer and technical support team are well equipped with Xero knowledge to serve you better.
Xero Setup Pricing
|Switch from other software to
|Setup custom chart of account||✓||✓|
|Setup tracking categories
|Setup bank accounts + bank feeds
|Branded invoice template
|Issue logins to all the team members
|Enter in opening balances (general ledger)
|Enter outstanding transactions for Debtor & Creditor subledger (less than 50 transactions*)
|Import customer & supplier contacts
|Setup fixed assets register||✘||✓|
|Fee||S$ 499||S$ 1199|