This article has information about how to process the COVID-19 wage subsidy in Orion

 


If necessary, create a new GL code - please contact us to help you with this

 

Check with your accountant as to what GL code they want you to use


Process the wage subsidy in the Cashbook as a Misc Receipt and code it to your wage subsidy GL code


Please note that there will be no GST on the receipt




Click on THIS link to find out how to report on your revenue

 

Check out our COVID Hub for other information -  click on this link

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