PAYROLL - Remit Source Deductions

Let Spire create and track your CRA Remittances for easy reference

• Setup - establish settings in Edit > Company Settings > Payroll

• • Payroll Account Number

• • Remitting Frequency
  • CRA Payroll AP Account (Vendor)
• Access - Payroll text menu

         

• click New  to create a new remittance

• • enter Date payment made to employees
  • click Calculate for Spire to load remittance values since the last remittance, and based on the Remitting Frequency established in Setup

• • accept or change the loaded values
    • view the Details tab to see each Employee’s values
  • Save or Save and Close if you want to finish working on this worksheet later
  • Mark Remitted to complete the worksheet or enter the Remitted date
  • Post to generate the transaction to Accounts Payable for the Vendor assigned in Company Settings (see Setup), and generate the corresponding General Ledger transaction

• • Make Payment prompt:

• • • Yes produces a prompt to complete the Payment transaction to Accounts Payable:

• • • No allows you to create the Payment transaction in Accounts Payable at a later date

• • • Print Reports:
      • Remittance

• • • • Remittance List - Detailed

• access previous remittances in the Source Deduction Remittances list