You can consult the monthly report at any time using the menu Payrolls > Reports > CNESST.

On the next page, select the following items:

• Employee categories
• Type
• Start date
• End date

Click on Send.

You can choose the period and filter by employee if necessary. 

At the bottom of this window, you can print or e-mail this report.

If you have access to the CCQ's online services, it is advisable to send the report electronically at the same time as making the payment transaction on GEM-BOOKS. To do this, use the Government remittances module in the Accounting menu. Here's the FAQ that explains the process of this module: How do I make government remittances?

When you add a discount, you'll see a new option called CCQ, which you'll need to use for CCQ payments.

At the bottom of the report, you'll see a button labeled Process and Send CCQ report. This button will, in addition to processing the payment transaction in the accounting module, send the CCQ report electronically. Please note that in order for this button to be visible, you must have filled in your online services identification number in the parameters. If not, a warning message will be displayed.

When you click on this button, the data will be sent to the CCQ. If an error occurs, the message will be displayed in this way: "ATTENTION, an error has occurred when sending to the CCQ, please try again later or send manually using the CCQ report in the Payroll menu." 

You will be able to correct your settings and resend the report by reopening government remittance afterwards. If the process is completed correctly, the remittance line with the date of dispatch will turn green.

Other articles on the subject:

How to Produce a CCQ Payroll

Generate a Payroll for One or All of My Employees

CCQ - Configure Employee Categories or Jobs CCQ