What_is_a_transmittal_check_

What is a transmittal check?

A transmittal check is a check that is issued to a vendor who has amounts that originated in Payroll, for example, health insurance. Use Payroll to print transmittal checks directly from the Payroll application. Once done, the checks are ready to send to the appropriate vendors.

A transmittal check is a check used to transmit funds or payments to a specific recipient or organization. In the context of payroll, a transmittal check is a check issued by an employer to transmit the total amount of payroll taxes withheld from employees' paychecks, as well as the employer's share of payroll taxes, to the appropriate tax authorities. This check is typically accompanied by a payroll tax return or a payroll transmittal form that provides details of the amounts being transmitted.

 

Related links

How do I print a transmittal check?

How do I void a transmittal check that was NOT updated to the general ledger?

How do I void a transmittal check that was updated to the general ledger?

How do I reprint a transmittal check that printed with the wrong information?

How do I reprint a transmittal check that was damaged or destroyed?

 

 

 

 

 

 

 

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