1. In the navigation menu, go to Reports > Invoices.
2. Make any needed adjustments to the report filter:
- Pay group: Any pay groups you have created will appear here.
- Pay period
- Type Net Payroll or Tax remittance
- Please note if either report is empty Wagepoint did not pay that and you will need to either pay the employees or CRA directly.
3. Click Run report.
What information is included in a Deposit Summary Report?
The Deposit Summary header includes the following information:
- Pay group name
- Pay period
- Invoice No.
- Invoice date
This report will show you the amount of funds withdrawn from your account for their Net Pay or Tax Remittance.
Each report will have 3 columns: Description, Amount, and Memo.
The Net Pay report will show you:
- Direct Deposit (# People)
- This will list each employee who was paid via direct deposit.
- Amount
- You will see the total Net for all staff in the first row, and then broken down per employee on the following rows.
- Memo
- You will only have information here if the Paystub memo is utilized.
The Tax Remittance report will show you:
- Description
- This lists each tax type Canada Pension Plan (CPP), Canada Pension Plan 2 (CPP2), Employment Insurance (EI), etc.
- Amount
- You will see the total amount sent for each of the taxes listed.
- Memo
- You will only have information here if the Paystub memo is utilized.