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  • Need to make an entry that removes a small amount of CPP, EI, and Tax that were accumulated in the payable in error.

    There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

  • No list of suppliers when I try to set up the remittance report?

    When I try to set up the remittance report in set up, settings, payroll, remittance, I click on remittance supplier and nothing happens, why is this and how can I get the report?

  • Why are the totals different on my remittance summary?

    I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

  • Payment adjustment accounts in the pay remittance - Are they correct?

    I am trying to pay remittance... Are the payment adjustment accounts right as shown above? CPP - is listed in payment adjustment account 5430 - CPP Expense EI - is listed in payment adjustment account 5420 EI Expense and TAX - is listed in the…

  • paycheck issued in January for wrong amount and needs to be corrected along with CRA amounts

    I work with Sage 50 Canadian Edition 2019.2 I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…

  • Is updating the Payroll feature worth it for 1 employee?

    I have a company that only has 1 employee on their payroll that they need to do paycheque deductions and remittances for. I have just received an Auto Renew Notification that is "Sage 50 with Support - Payroll" for $728. This seems like a lot of money…

  • How to create a remittance of employer uncontributed EI or CPP in the next calendar year

    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…

  • negative amounts in remittance Payments Journal

    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…

  • Where do I find Employer Contributions for T4 reporting?

    Hey everyone! I am quite new to Sage 50 Accounting Canadian Edition and am currently trying to figure out the T4 Summary. My question is: How do I find Employer's CPP contributions and Employer's EI premiums on my accounting software? Thanks!

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