# Customer Service Management : Accounting integration to Xero Comm.care integration with Xero allows you to quickly get transaction data from Comm.care and upload it to Xero for **Invoices (including NDIS Invoices) and payroll management** with just a few clicks. Moreover, we make it super easy for you to set up - let's check it out! ## Setup integration with Xero Go to **My Organisation > Organisation Information box > Edit > Back Office > Select Xero > Save changes**  > _Make sure the first and last name in the circle profile match with their Xero account_ ## Xero After setting up your organisation integration you need to reconsile with each services. When setting up services, in order to create the csv files for Xero you will need to enter the following fields: - Account Code: Enter the [code](https://central.xero.com/s/article/Components-of-an-account-in-your-chart-of-accounts?userregion=true), as it displays in Xero, to code the item to. - Tax Type: Enter the purchases [tax rate display name](https://central.xero.com/s/article/Add-or-edit-tax-rates?userregion=true) as it appears in Xero. If the tax rate name contains words and a percentage, enter it in full as it appears in Xero, for example, 10% GST on Expenses. #### Export data to Xero Go to **Organisation > Reports** select the Roadmap type _Filter the dates from when you want the report to be generated_ - On Filter Progress Notes by purpose select **2.1 Create Claim** Click on the blue button: **Generate report > Action > Download the CSV file**  After that, your data will be downloaded. It is already in Xero format with the correct data, you just need to upload it to Xero. We hope this integration will be helpful to you!