Sage 50 Canada

When I try to set up the remittance report in set up, settings, payroll, remittance, I click on remittance supplier and nothing happens, why is this and how can I get the report?

Hi everyone, I have just come up to something that baffled me terribly and I need your help. Since I started using Sage 50 (back in 2015) I've always printed my Deductions and Expenses Summary report and based my monthly payment to CRA on it thinking…

I have 8 employees that I pay. Normally when I do my monthly payroll remittance- it shows as 8 employees, however this month under EI & CPP it is showing 7 employees. Why is that? It's 8 for all the other columns.

Hello, All my reports show a Gross earning total that is erroneous as this total includes any non-taxable non-monetary income although I have not checked the any columns under Payroll, settings, income... This means taht all my employees report, T4…

Hey everyone! I am quite new to Sage 50 Accounting Canadian Edition and am currently trying to figure out the T4 Summary. My question is: How do I find Employer's CPP contributions and Employer's EI premiums on my accounting software? Thanks!