Skip to content

Entry details

Module: Financials · For: Carrier users · Page address: /carrier-portal/financials/tax/entries/:id

Finance → Payroll → Tax & Compliance → GST/HST Q2 remittance → Back

Needs: View permission on the Payroll module.

Seat Can open it
Owner / Admin Yes
Manager Yes
User Yes

Actions on this page and the permission each needs

Section titled “Actions on this page and the permission each needs”
Action Permission Notes
Edit Tax Entry Edit on Payroll Manage also grants it

One column carries both — a dedicated jurisdiction column is a logged schema gap

Entry details

  • Type & Name
  • Amount & Status
  • Period & Dates
  • Reference / Jurisdiction
  • Overview
  • Notes
  • Audit
Tab: Overview

Overview tab

Tab: Notes

Notes tab

Tab: Audit

Audit tab

  • Preview tax statement document
  • Edit Tax Entry
  • More actions
Loading state

loading state

Popover-Guide state

popover-guide state

Tooltip state

tooltip state

Last updated 2026-10-27