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CANADIAN: How to reconcile payroll reports

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Summary

CANADIAN: How to reconcile payroll reports in Sage 100 Contractor

Resolution

When reconciling your payroll data for the calendar year, compare the following reports

Compare this report: To this report:
Totals from the 5-1-3-21 Federal Tax Report, printed by Cheque Date for January 1 through December 31 of the payroll year. Totals from the 5-1-2-41 Payroll Cheque Register~ Totals Page, printed by Cheque Date for January 1 through December 31 of the payroll year.
Totals from the 5-1-4-21 Provincial Tax Report, printed by Cheque Date for January 1 through December 31 of the payroll year. Totals from the 5-1-2-41 Payroll Cheque Register~ Totals Page, printed by Cheque Date for January 1 through December 31 of the payroll year.

 

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