The Challenge

• Faulty Zoho to Xero conversion created trial balance errors

• GST and cost mappings in Cin7 Core misconfigured

• Missing landed costs distorted product margins and BAS claims

Our Solution

Partnered with BDO to correct FY23–FY24 trial balances, reconciled asset registers, fixed GST mappings, identified $6,000+ GST overpayment (recovered from ATO), and implemented monthly Xero × Cin7 Core controls.

The Result

• Clean financial data and reconciled GST

• Timely reporting and consistent stock valuation

• Clear visibility into product profitability