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I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2.
If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…
J'aimerais pouvoir faire en sorte que la taxe d'hébergement se calcule automatiquement lorsque je facture mes clients. La taxe provinciale du Québec est taxable mais pas celle du fédéral. Merci
Vendor Record is created with taxes selected for GST & PST
When the Purchase Invoice for that Vendor is created the PST fills in but the GST is blank and it will not allow me to fill it in.
We recently traded in our old company truck for a new truck and I'm completely out of my depth on how to create the Journal entry.
Before the transaction the accounts were as followed
Account #
Account Name
Balance
1710
Vehicles…
I ran a Remittance Summary foe the peripd 01-01-2020 to 31-03-2020.
It shows a total amount of $460.72, payments of $251.56, and a balance of $230.36.
The difference should be $209.16..
I'm trying to figure out why the balance isn't $209.16
Any…
When setting up income details for the employees should I tick both boxes, retain vacation, and calculate vacation on vacation paid? I am in BC. What are the rules ?
Hello Everyone,
I have noticed that when I create a "Sales Invoice" from within Sage 50 Pro, version 2019.0 OR 2019.1, the automated calculation for GST and QST are done by Sage 50. However, the QST calculated amount shows a few cents higher that what…
We've got an intermittent issue with the calculation of labour cost when invoicing.
I've written up an invoice for a job with 8.5 hours labour at $70/hr which should be $595 before tax. We noticed the next day when we added the hours from our mechanics…
We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…
Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost).
Example: Benefits cost…
