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Hi,
Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…
I have hourly employees that work on numerous projects during a pay period. If I import the time sheets to the paycheck can the system allocate the company EI and CPP expenses as well as any union pension and extended health costs to the projects involved…
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…
Hi all,
Recently, I have a very big issue regarding to double entering same transactions into two companies. Our school is a not-for-profit school, and our school does not have a credit card, so lots of items were bought by another private company that…
How do I enter start up costs for my corporation that were paid from personal accounts prior to start up? I would like to show the costs as investment to the business, and properly show the expenses to the business.
I have read some posts regarding…
Hello,
I am currently dealing with an overpayment which is by sense a duplicate payment where the first payment was short.
We got an EFT notification (confirmed deposited in out account) for 6,586.00 for an invoice worth 7,442.18. It is company policy…
