Sage 50 Canada

I have Sage 50 Canadian Accountant company file and following setting are configured in it. HST tax name is setup Tax code H is setup and mapped to HST Tax name For Receivable accounts , Tax code H is setup for new customers sales …

Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…

I am trying to setup a Group Insurance Premium. The amount is $207, $103.50 is paid by Employee and $103.50 is paid by Employer The problem is that the gross salary shows premium paid by the Employer although the benefit is non-taxable. The Pensionable…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

I am new at setting up payroll, I am used to only maintaining pre set up Company. How do I set up Provincial and Federal tax payroll deductions so they are going to correct accounts?? I tried and when I go to pay remittance the federal tax is incorrect…

I want to add a new income category to pay out Banked Time Used as I am tracking Banked Time earned in a separate spreadsheet. I don't want vacation calculated on this new income as it is over time that is banked. When I rename the new category, link…

Under the Paycheques drop down list I can only access "Find Paycheque". Both the "Create Paycheque" and "Adjust Paycheque" buttons are greyed out. Anyone know what's up and how to fix this?

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?

Hello I am having problems with the Income tab in Paycheques. I cannot type in that tab. I am using 2008 version. I have checked the employee records and Advance, Benefits, Vac. owed, vac. paid and regular is checked. When I go to paycheques and enter…

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…