Remittance Reports

You can choose a summary or detailed remittance report.

Summary

The summary report lists:

Note: The gross payroll amount for the selected remittance period is noted under the amounts payable to the Receiver General the government tax authority to whom you remit federal income tax (Tax). Record this amount in the gross payroll field of the government-supplied PD7A remittance form.

Detail

The detail report includes:

In the detail report, double-click a line item to drill down to the Paycheque window.

To view this report, open the Report Centre in the Home window, select Employees & Payroll, and then the remittances report by name. Click Display.

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