Step 3. Record Any Manual Payments Issued Prior to This Pay Period (Optional)
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What is a Manual Payment? |
| A manual payment is a cheque written by your company to replace or add to an incorrect or missing payment.
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Why do I have to do this? |
| By entering all the amounts used to calculate the manual cheque, you will ensure that the employee's Year-to-Date values for T4s will be updated, all earnings will be in the system to create an accurate ROE, and the employer portion of CPP/QPP and EI will be adjusted. Vacation accrual and/or provincial payroll taxes will also be adjusted, if applicable.
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