To find out how your country handles this click here Used Unit Scheme


Our Xero Integration handles the used unit scheme by uploading a bill to claim the tax for each unit sold.


The bill will be in the name of the contact you sold to, and will include a reference with the stock number and invoice number so you can easily look it up.


The bill includes 2 lines:

  1. Positive Line with Tax on Expenses
  2. Negative Line with No Tax


The result is a bill that totals to zero but includes tax.


Here is an example: