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Set Up Vendor Remittance for Receiver General

Vendor Remittance can be set up to report your payroll source deductions for both Receiver General Remittances and Quebec Receiver Remittances.

If you already have a Receiver General set up and only need to add the new year, go to Update the Vendor Remittance Reports for the New Year for more information.

Set Up Receiver General Remittance in Vendor Remittance

Step 1: Open Vendor Remittance Setup in the Avanti Desktop Application.
By default, this can be found in Canadian Payroll >> Installation & Maintenance.

Step 2: Select Insert.

Step 3: Select Receiver General Remitter then select OK.

Step 4: Enter a unique Remitter Code and Description.

Step 5: Select Include Payroll in Progress if you would like payrolls currently not updated to be added in the remittance. If this is deselected, the report will only include completed payrolls.

Step 6: Select the Business Number.

Additional Information
Only one business number can be selected for a remittance.

Step 7: Add any additional details about the remittance in Vendor Information.

Step 8: Select Apply.

How to Update the Remittance Dates

Before you start using this Vendor Remittance to report payroll source deductions, please confirm the remittance type and remittance dates.

Step 1: On the Dates tab, select Modify.

Step 2: Confirm that the Remitter Type is correct for the business number. If it is incorrect, select the right Remitter Type from the drop-down.

Additional Information
This will default to the Remitter Type selected in Maintain Business Numbers. By default, Maintain Business Numbers can be found in Canadian Payroll >> Installation & Maintenance.

Step 3: Ensure the Due Dates are correct and select OK.

Additional Information
The due dates are based on Remitter Type selected in Step 2.

Step 4: If you are adding next year's vendor remittance, skip to How to Add the Remittance Dates for Next Year.

Step 5: Select OK to save the General Receiver Vendor Setup.

How to Add the Remittance Dates for Next Year

Complete the following if you would like to set up the Receiver General Remittance Report for next year.

Step 1: Select Insert on the Dates tab.

Step 2: Confirm the Remitter Type is correct for the business number. If it is incorrect, select the correct Remitter Type from the drop-down.

Additional Information
This will default to the Remitter Type selected in Maintain Business Numbers. By default, Maintain Business Numbers can be found in Canadian Payroll >> Installation & Maintenance.

Step 3: Ensure the Due Dates are correct and select OK.

Additional Information
The due dates are based on Remitter Type selected in Step 2.

Step 4: Select OK to save the General Receiver Vendor Setup.

Awesome! You have now setup up the General Receiver Vendor for this business number. Please repeat the steps above for each business number in the company.

Need to set up Quebec Remittance? Go to Set Up Vendor Remittance for Quebec Remittances for more information.

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