How do I void a tax payment check with a 2000 date?
On the View/Void checks screen, highlight the check, press the delete key. Read the instructions on screen. In summary, they say to go to register/checks/posting, and use the same PAYROLL check date. This is not the actual check date. For example, a monthly depositor with payroll checks dated 12-31-2000 will have a deposit check dated 1-15-2001. After voiding the tax payment check, use the same 12-31-2000 PAYROLL date, NOT the 1-15-2001 tax payment date. The same applies to Semi-Weekly depositors.
Related Questions
- Explain the procedure with regard to deduction of tax at source by a Co-operative Society when the payment above Rs. 20,000/- have been paid to a contractor for repairs and maintenance ?
- What are the payment options to pay the delinquent tax amount before forfeiture of the property ?
- How do I void a tax payment check with a 2000 date?
