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Hi,
My payroll remittance and tax amounts are showing different than the initial payments I have made.
for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount.
CPP $8011.22
EI $3422…
I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
Hi Akline,
Since you are using Simply Accounting 2010, there is no option to reverse or void the remittance. You may want to follow the steps below in order to do so.
How do I reverse or adjust a payroll remittance payment in Simply Accounting by…
Hi everyone,
Newbie question again.
Just like everyone here I presume, I need to remit sales taxes (GST and QST) at the end of every quarter.
As per Sage 50's help section, I have create Revenu Quebec as a vendor (in Quebec, they look after…