Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…
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?
I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this?
The Amount column is a lesser amount than the Balance column…
I am trying to pay remittance...
Are the payment adjustment accounts right as shown above?
CPP - is listed in payment adjustment account 5430 - CPP Expense
EI - is listed in payment adjustment account 5420 EI Expense
and
TAX - is listed in the…
I work with Sage 50 Canadian Edition 2019.2
I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…
I have a company that only has 1 employee on their payroll that they need to do paycheque deductions and remittances for.
I have just received an Auto Renew Notification that is "Sage 50 with Support - Payroll" for $728. This seems like a lot of money…
The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
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!