Xero Training - How to do Bank Reconciliation for Online Entrepreneurs (2019)

Hi; do you offer one to one tutoring, if yes please let me know, I need help with xero.

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Hi,how to do bank reconcile for salary without using payroll?

I need to reconciliate a transaction between my two bank accounts How can I do it? Because when I put a transfer, it doesn't give me a choice of the transactions that appear in the other bank and I don't want to duplicate

Thank you

Great 😃👍

Hi I have Question,
1. In impoting the bank feed, is there a possibility to import wrong or incorrect transaction in bank statement? how to resolved it?

So nice your explanation

A great video: very clear, helpful and well organised. Thank you!

I had so many doubts, but now you have just made it crystal clear. Thank you Sharon! :)

Amazing Video. Crystal Clearly Explained. Very Knowledgeable

Love it! I just spent 4 hours searching through videos and saw a bunch of them trying to explain the reconciliation steps but they all kept skipping. If we were accountants or bookkeepers, we wouldn't be looking for videos that explain basic steps. I need a video just like yours to EXPLAIN things. Thank you so much!!

Thank you for this tutorial,now I want to ask you what can correct my bank in Balance sheet where it shows negative while I have reconciled everything???
Kindly advise me

Thanks

How can I access the Xero Site, so that I can practice an explore more inside. Thankyou

Plz tell about Hindi Indian language

Hi, may I know you capture the reconciling items such as unpresented cheques in Xero? Thanks

Hi your video very helpful I a small business owner trying to do my own accounts my questions
1. The balance from bank account =. Xero account? IF not match how to fix it
2. Creditnote from suppliers I have a problem about this could you show how to reconcile please
Thank you

Hi, thanks a lot for the easier bank reconciliation tutorial. Could you please to tell me how to remove the bank transaction after uploading into Xero? waiting for your reply

But Ms. Sharon, may I ask, I'm a bit confused with regards reconciling the Business Savings Acct in Xero Demo Company. There are prior period reconciling items which I can't find a match in the Account transactions. Why I don't see an OK button, and tabs for Match, Create, Transfer, Discuss, Find & Match. I imported the csv file of the bank statement and there are reconciling items that popped out but I don't know how to proceed because the tabs are missing. I don't know if there was a locked period on it. The video tutorials I watched focused only on Business Bank Acct which reconciling items arise in current year. How do I go about prior period reconciling items?

I't seems bank recon in Xero interface is easier than in QB becoz side by side you can see the bank statement data vs the Xero data and it's not that complicated , am I right Mam?

I really love you as an accounting teacher! Huhu thank you for sharing your knowledge and for your energy! ....and you sound so humble <3

csv import method. Tutorial is good to learn for me. thanks

Great explaination!!!

very good

Thanks

You are very nice person thank you for great explication the at s why i love to work with peoples like you GR

Thank youvey much ,but i never get or not consum any money because y banks has freeze my acounts is very suspct for me who get my money inmy name i not know about never thank you GR

pls can you help me that xero o
pls

Today I found your tutorials ,very helpfull . Thanx for sharing this vedio

Thank you so much xx

Hi Sharon, what if i get my software change from MYOB to Xero, how can i get my unpresented chq of my bank from last year carried forward to the opening bal in xero system? Your help is highly appreciated. Thank you.

Dear mam
You are explain very well i have small douit accounting voucher, petty cash, cash book and Pass Book

Thanks for the tutorial. This may not happen often but, how do you handle a transaction that is correct in Xero but incorrect on the Bank Statement? Thank you

Dear mam
How get to xerox account software tell me same tally software

hi how about if I just use xero accounting just this time but my business run year ago, what will i do?

I get confused with the sales tax and how it’s getting entered. If I add the “tax rate” when I create a reference is it being entered as a portion of the “spent/received” amount. And is the “tax rate” then used to crest the Sales tax summary?

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Hi! Do I need to update the opening balance if I do the reconciliation everyday ? For example I have done my reconciliation for 17th July and if I have to do the reconciliation from 18th of July. Do I need to update the opening balance for 18th July that I got as a closing balance from 17th July ?? Thank you.

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Hi! Is the Bank Balance and xero balanced needed to be equal? What if i deleted line items, will they still be equal? Thank you

Also, i experience that there are invoices with payment already so they don't appear when I find and match. What can I do to make them appear in Find and Match?

Thank you so much!

My reconciliation is done, but does not match by bank statement on actual account. How can I fix this?

Which method do you use: bank feed or CSV import? What other Xero tutorial you would like to learn? Let me know in the comments below!