Skip to main content

Your First Deposit

So you've entered all the payments you want in your first deposit and need to complete that in the GSS tax collector system. The steps needed to proceed are fairly simple.

info

Each deposit is a batch.

Steps​

Note: The first two steps are optional​

  1. The first step is to print a Deposit report for your current batch. The deposit report is a slip you can take to the bank and hand in with your deposit. This report exists so you don't have to fill out a deposit slip when you get to the bank.
  2. The second step is to print off the Receipt Report. This report will show a list of every receipt and every payment that was taken on the batch and for you to balance your drawer. This is for your records and for you to double check and make sure everything was entered correctly in the system.
  3. Once you are sure everything was entered correctly in the system, your next step is to move onto a new batch. This can be done on the Batch Control Page. By clicking the new batch button, the system will create a new batch and move you onto it. This will start your next deposit.

Conclusion​

By following these steps, you will have completed your first deposit.