Hello Ray26,
QuickBooks Desktop has a number of Payroll reports that can help you get a sense of your numbers in an organized and easy-to-digest way. Whether you want to see a breakdown of employee pay cheque details or PD7A remittance information, the program pulls the information from your payroll and produces the report.
In this case, additional details about exactly what you're looking for in the report you've outlined would be ideal. For instance, payroll doesn't incorporate sales tax such as HST into its pay runs, meaning there wouldn't be a report that shows you remittances with sales tax. You can read more about payroll reports here: Customize payroll and employee reports
If you're using a third-party service to take care of your payroll remittances and what you're looking for is an invoice of that, I recommend reaching out to the service's support team to inquire about that sort of information. I see Telpay, an option many users use for direct deposit for their pay runs, does also support remittances. A Telpay support agent should be able to give you a detailed breakdown of the service charges. If you've entered the charges into QuickBooks Desktop, you should be able to run a vendor or transaction report to show you those details in the books.
If that's not what you're looking for, feel free to give us a call to share more details and go over the options with an agent. Take a look at the Intuit QuickBooks Desktop software support policies article for more details about getting in touch.
I hope that helps!
