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hi in this screencast we will look at remitting payroll deductions employee departures creating an ro e and a t4 so in order to remit payroll deductions we simply choose paid liabilities and pay liabilities and were paying the liabilities for February of 2016 and okay shows me all of the liabilities at o4 and were paying on March 14th of 2016 Ill choose any one of the receiver generals they all get selected and review theres the check I save and close the next thing well look at is employee departures so if we choose pay employees down here at the bottom we have create termination check and the period end is March 19th and the check date is March 21st and were paying Vivian shes the one leaving our employment and release date is March 21st roa code she quit and she worked 15 hours in this period before she left her employment and we choose continuum and create paychecks and clothes and the next thing well look at is the are we so its not a reports employees in payroll record o
