Processing payroll remittance

Click on Payroll > Remit Deductions. Alternatively, you may select Payroll > Create Paycheques and select the Record tab. Click the Remit button on the bottom left of your screen. Choose the appropriate period from the drop-down menu and select Generate. Once generated, the report can be printed. Closing the report will display the option to record the remittance. Recording the remittance creates a payable charge, which is not reversible.

To record a payroll remittance payment, enter a withdrawal transaction for the amount of the payment to the CRA supplier card. Under Type, choose Payable Payment (PP) and select the CRA-Payroll supplier card. Find the invoice and apply payment by entering the dollar value into the Amount Applied box, to the right of the balance. Click OK to return to the transaction entry screen.

Last updated on June 30, 2014 by FCC Management Software