Xero Clean Up

Xero Clean Up Services

Get your Xero file fixed and reliable. Our Australian Xero clean up service sorts unreconciled bank feeds, duplicate transactions, GST/BAS mismatches, payroll/STP errors and broken reports so you can lodge on time and make decisions with confidence.

Fast diagnostic review, clear scope and fixed-price quotes. One-off repairs or ongoing bookkeeping and BAS support available.

What we fix in a Xero clean up

  • Unreconciled bank feeds, clearing/suspense and negative balances
  • Duplicate or missing transactions and misapplied payments
  • Incorrect GST codes and BAS not matching Activity Statements
  • Payroll issues: STP Phase 2 mapping, super, leave, YTD balances
  • Chart of accounts tidy-up, tracking categories and report layout
  • Conversion balances and historical adjustments that don’t tie
  • eCommerce and app integrations (Shopify, PayPal, Stripe, Hubdoc, Dext)
  • Inventory, prepayments, loans, asset registers and depreciation

How the process works

A good xero clean up process starts with the real problem, not just the software. We align your data, deadlines and reporting so the file stays clean.

  1. Access and discovery: grant adviser access, share recent BAS/ATO statements, bank statements and payroll reports.
  2. Diagnostic review: we map errors, list priorities and provide a fixed-price quote with timeframe.
  3. Urgent triage: stop data drift (fix feed rules, tax codes, payroll items) and address any deadline risks.
  4. Reconciliation and corrections: clear backlogs, correct coding, rebuild balances and align BAS periods.
  5. Payroll alignment: check awards, super, STP Phase 2 mapping and fix YTD variances; lodge corrections if needed.
  6. Handover and training: change log, reconciled reports and optional training for you or your team.

Australian context to keep in view

  • GST and BAS: 10% GST with cash or accrual basis must match lodged BAS totals; coding rules matter.
  • Payroll and STP Phase 2: pay items and categories must be mapped correctly for ATO reporting and EOFY finalisation.
  • Superannuation: super rates, thresholds and clearing house timing must reconcile to your payroll.
  • Registrations and scope: BAS/tax lodgements must be handled by or under a registered BAS/tax agent.

Pricing and timelines

Every file is different, but typical fixed-price ranges in Australia are:

  • Light tidy (1–2 months, low volume): $650–$1,200, 2–5 business days
  • Standard clean up (3–12 months or multiple issues): $1,200–$2,500, 1–2 weeks
  • Complex/multi-entity/eCommerce: $2,500–$6,000+, 2–4+ weeks

Pricing depends on transaction volume, number of bank/clearing accounts, payroll complexity, connected apps and how many periods require correction and lodgement.

What to compare before you commit

Scope

Confirm the scope covers the real issue behind xero clean up: review, reconciliations, GST/BAS alignment, payroll, corrections, training and handover.

Software fit

Choose a provider fluent in your Xero setup and connected apps, who explains workflow and controls (not just fixes errors).

Turnaround and communication

Ask for a timeline, update rhythm and escalation path during lodgement periods.

Commercial fit

Compare fixed vs hourly pricing, whether BAS/payroll are included, and if you want one-off repair or ongoing bookkeeping.

Best next steps

Write down the exact outcome you want: clean bank recs, BAS up to date, payroll fixed, better reports, or a migration to Xero. Then choose the pathway that gets you there fastest.

Frequently asked questions

What does xero clean up usually involve?

A structured review, fixing bank and clearing accounts, correcting GST codes, aligning BAS reports, repairing payroll/STP and super, tidying contacts and the chart of accounts, then handing over clean reports with a change log.

How much does a Xero clean up cost?

Most fall between $650 and $2,500. Complex, multi-entity or eCommerce setups can be $2,500–$6,000+. We confirm a fixed price after a quick diagnostic.

How long will it take?

Light tidy: 2–5 business days. Standard: 1–2 weeks. Complex: 2–4+ weeks, especially if multiple BAS and payroll periods need correction.

Will you fix BAS and payroll as part of the clean up?

Yes. We reconcile GST/BAS to Xero and correct payroll/STP and super. Lodgements are handled by or under a registered BAS/tax agent where required.

What access do you need to start?

Xero adviser access, recent BAS/ATO statements, bank statements for the clean up period, payroll reports (YTD) and any prior year-end journals.

What do I get at the end?

Clean, reconciled balances; aligned BAS/payroll; a change summary; and next steps. Optional training and ongoing bookkeeping are available.

Can you keep the file clean each month?

Yes. See Xero Bookkeeper for ongoing reconciliations, BAS and payroll.

What should I read next?

Try Xero File Review, Xero Conversion Help, or the Help Centre for common Xero questions.

Request Xero clean up help

Tell us what’s going wrong in your Xero file and what outcome you need. We’ll review, confirm scope, and send a fixed-price quote with a clear timeline.

Use this form for one-off Xero clean ups, a file review, ongoing bookkeeping, BAS support or payroll corrections.

  • Describe the issues (bank recs, GST/BAS, payroll/STP, duplicates, reports).
  • Share your business type (sole trader, company, partnership, trust) and industry.
  • Mention any deadlines (overdue BAS, EOFY, payroll finalisation, ATO notices).

Request help