How to set up the payroll remittance

Note: If you are setting up payroll remittance for Worker's Compensation (WCB, CSST, etc), please follow the same steps below.

Step 1: Create a vendor (i.e. Receiver General for Canada)

1. From the home window, select Vendors to bring up the Vendor list.
2. If it does not exist, it must first be created. Follow Article: How do I create a vendor record?
3. Select Save & Close.

Step 2: Linked Accounts

• Part 1: Setting up Remittance
  1. Select Setup, Settings, Payroll, then Remittance.
  2. Link the EI, CPP and Tax to the Receiver General for Canada vendor by clicking on the magnifying icon (or a double-click in the empty box). This will display the Select vendor screen.
  3. Select the Receiver General for Canada and click Select.
  4. Enter the remitting frequency and the last day of your next remitting period.
  5. Select OK to save.
• Part 2: Ensure the correct accounts are being used (Linked accounts for the remittance accounts)
  
  1. Go to Setup, Settings, Payroll, Linked accounts, Taxes.
  2. Confirm the correct accounts are linked to every field.
  3. Select OK.