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1. In the Report menu, select Payroll then Remittance Journal. The Remittance Journal window is displayed.


2. Under the Government tab, select the type of government remittance journal to produce
   
   Note : The Combined type produces both federal and provincial remittances on the same report. However, the pay frequencies for both levels of government must be the same.
   
   Those registered with Clic Revenu can transmit provincial remittances (when the province of employment is Québec) via Internet.
   
   The Combined-type report is available when the Clic Revenu option is selected. However, only provincial withholdings will be included in the file transferred via Internet. Another means must be employed for federal withholdings.


3. In the Date group box, if necessary, change the date in the Date of this Remittance. If all remittances have been made, December 31, 2008 should be displayed by default.
   
   Note : Amounts contained in the report are those accumulated since the last remittance.


4. Click Produce. Following the process, the Date of this Remittance box should display 31/01/09.