Sage 50 Canada

I have a client who is based in BC. He was contracting his services to a company that used to also be based in BC. However, this company has been taken over by one in Ontario. Now when he is getting his royalty payment they are adding on 13% HST rather…

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…

I have been using Sage 50 for a year...prior to that it was Simply and before that...Bedford... I cannot get my GST added to work in my vendor invoices. I have chosen a tax code of 'G' and a rate of 5% (Alberta vendors only). In Simply...when I chose…

Anyone know if stipends are subject to GST? I have a new client who is paid a monthly stipend by a company. She does not invoice them. Is this amount supposed to have GST added to it? I am not sure if that company is GST registered so I don't know if…

I'm situated in BC but I have an Alberta client so I do not charge them PST. I cannot get GST to populate onto my sales invoice. I went into settings, made a new tax code called "G" and put the rate of 5% in. I checked off it is not exempt and it is refundable…

We charge our customers 5% GST, for a few days now, I haven't been able to enter "G" for a tax code when entering an invoice. The only code to choose is "no tax". I've been through the setup> settings> company> sales taxes..... taxes & tax codes appear…