CSST Setup for Canadian Payroll in Microsoft Dynamics GP

This article contains steps to set up CSST in Canadian Payroll. Improper setup can lead to errors on the poster file stating that it does not balance or an account is missing.

This is often caused by the Debit Account not being setup for CSSTDR.

1. Setup your CSST Deduction and make sure that you select Gross Pay for the ‘Calculate Rate on’, and select CSST Premiums for the Further Identification.

2. Enter the Deduction Percentage that you need to have calculate under the 'Amounts' button.

3. Setup a CSSTDR code. This does not need to have the Further Identification selected. This is just used to read to the account for the debit portion of your CSST code.

Here is an example of the Debit and Credit on the Poster File based on the setups above.

The Employer CSST Amount will be updated after the payrun is posted and will appear on the Employee R1 button on the Employee Card.