Generate a Vendor T4A Details report
Sparkrock Impact includes a Vendor T4A Details report that is designed to help organizations meet Canada Revenue Agency (CRA) requirements for reporting payments to vendors that require T4A slips.
To generate a Vendor T4A Details report
Select Search (Alt+Q)
, enter vendor t4a details, and then choose the related link.The Vendor T4A details page opens.
Specify values for applicable fields.
To view the report, choose Send to..., Print, or Preview.
T4A Payment Date
To determine whether posted purchase invoice and credit memo data is included in the reporting period, Sparkrock Impact uses the editable T4A Payment Date that appears on the T4A Posted Purchase Invoice Lines and T4A Posted Purchase Cr. Memo Lines pages.
Using the T4A Payment Date ensures that transactions posted near year-end (for example, December 31) but paid in the new year (for example, January 2) are included in the intended reporting year.
Related information
Set up T4As for vendors
Create T4A slips
Export T4A data to an XML file
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