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Xero Gross Up


If you aren’t VAT registered and you wish to post all invoices into Xero as Gross against a Zero rated tax code, then this feature is for you.

We recommend you send your Zahara orders to your suppliers in a “True” nature – ie £100 + VAT – so use the correct 20% tax rate code for orders. This way, your suppliers will get an order which is correct for them – assuming they are VAT registered.

When you record an invoice against an order, the line items will import from the order, but they will have the 20% tax rate that you don’t actually want. The line items will effectively have net amounts and VAT amounts. If enabled, when the invoice is posted to Xero, the line items will be converted to Gross and Zero rated – we will “Gross them up”.

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