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Hi there!
It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical amounts of vacation owed to each employee. I thought…
I have setup a phone allowance as a taxable benefit and now the system is autogenerating an entry to, essentially, a non-existent account called, 'Benefits & Tips', and deducting the full amount of the benefit, after it's deducted tax. I have not set…
When I go to create a paycheque in Sage 50c, Sage does not seem to automatically calculate CPP, EI or taxes until I actually click on the box where it should calculate it. Is that normal?
I have 3 employees who reached max earnings in Aug. But when I look at my ledgers for WSIB payables, for Sept the deduction is still coming out.I though simply used to automatically stop the deductions when employee hits max earnings ( like CPP and EI…
We are in Ontario and max earnings for ontario is 59,300.00. I have 3 employees that have hit max earnings as of Aug and when I did Sept reports they still have WSIB taken out .
How do I stop this so I don't have to make an adjusting entry each month…