Welcome to the Sage Payroll Canada Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
How do I input hours on stat day for employees that did not work the actual stat day?
for example - one employee worked xmas day and New Year’s Day
another employee worked Boxing Day
the other employees did not work the stat days but I know they…
I would like to know if it is possible to include personal expenses in the payroll.
For example, paycheque net amount is $1565. If I were to add $200 for expenses then net pay cheque would be $1765. Where can I pay that $ 200 without taxes?
Hi, I need some help.
Can someone give me some light regarding both employer taxes and employee deductions for paying a anual salary of CAD 240,000.00 in Toronto?
Thanks in advance
Hello,
I am setting up gratuities for serving staff and I cannot figure out a way for vacation pay to not calculate on gratuities paid as they are qualified as a wage. Is there a way to have gratuities paid out as a wage so source deductions is calculated…
Hello, new to this......The EI Payable shows as a negative on the balance sheet. I can see one salaried employee has maxed CPP and EI this year. My question is how do I correct? When I review paycheque he has been paid correctly with the right amounts…