One of our employees received a benefit from the government that we paid straight out as an expense claim, later to find out it should have gone through payroll as a wage and subject to CPP, EI and Tax. How do I fix this in SAGE 50?
One of our employees received a benefit from the government that we paid straight out as an expense claim, later to find out it should have gone through payroll as a wage and subject to CPP, EI and Tax. How do I fix this in SAGE 50?
Hi lauren2018 ,
Thank you for reaching out. To correct this in Sage 50, please follow these steps:
Please note, if you're unsure about making these adjustments, it would be wise to consult with a qualified Sage business partner or a Sage customer support analyst to assist you further.
For detailed instructions and illustrations, you can refer to the article titled "How to adjust a payroll cheque" on the Sage Knowledgebase here.
If this helps, please mark it as verified :)
Warm Regards,
Erzsi
Hi lauren2018 ,
Thank you for reaching out. To correct this in Sage 50, please follow these steps:
Please note, if you're unsure about making these adjustments, it would be wise to consult with a qualified Sage business partner or a Sage customer support analyst to assist you further.
For detailed instructions and illustrations, you can refer to the article titled "How to adjust a payroll cheque" on the Sage Knowledgebase here.
If this helps, please mark it as verified :)
Warm Regards,
Erzsi
*Community Hub is the new name for Sage City