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I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
I have set up a new company. I did it manually. Everything looked good but now that I am trying to enter expenses, the HST is not calculating and it won't allow me to enter it manually either.
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
When dealing with payroll, how accurate are the automated taxes? I use a spreadsheet as well to calculate payroll; CPP & EI are always accurate, but the taxes are always a little off compared to the T4032 tables I use - and I am using the 2023 Tables…
I have entered my HST Tax under Setup → Settings → Company → Sales Tax with Tax Code rate of "13" for 13 percent, however, when I enter an invoice in the purchasing module it is calculating the tax at 11.5 percent. Can someone tell me how to correct this…
For people who start, run, or work in a small business taxes play a big role in your day to day life. It can be one of the biggest expenses a company faces.
The tips we've highlighted below are based on Author Jane Barratt 's Lynda.com video series…
