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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?