FormerMember

recording remittance

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Posted By FormerMember

I'm pretty new to bookkeeping and I need to know how to record the remittance for each pay period.  We are using ADP teampay with out the T4 service.  That being said I take our payroll reports and enter each employees paycheques as though we where writing the cheques ourselves in hopes that my year end is more clear.  So while my payroll info is correct for each emp my current payroll liabilities accounts are not clearing.  I need to know how to correctly enter the remittance amounts from my daily reports in adp.  I feel as though this is very simple but I just can see it!  HELP

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