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  • Payroll Income Missing in Cheque Details

    Hello, I have set up my payroll, entered all the linked accounts, finished the history, etc. but when I open the paycheque or payroll run the income field does not let me enter info. I am unsure why. thank you,

  • Stat holiday for employees calculations

    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…

  • Query to include Expenses in paycheque

    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?

  • Balancing Payroll Cheque Run to Timesheet in real time

    Is there a way to pull a report during a payroll cheque run (before emailing paystubs and processing) to double check against my Timesheet entries? I always check my regular hours and OT hours, but I have piecework totals and other incomes that I would…

  • Employer taxes and employee deductions

    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

  • Total income is less than TD1 claim amount

    Based on the subject, no tax should be deducted from employee. How do you make this happen in Sage Payroll?

  • why are income tax levels now deducting at 15% instead of 18%

    tax levels for our staff have now changed to 15% in average frm the 18% why is that happening?

  • CPP Remittance is in the negative :s

    I have gone to do my payroll remittance and my CPP is showing as a negative number. I am so new to this program i was placed in this roll and learning as I go and had minimal training before the lady in this position left. I am not sure how to fix…

  • Adding a non taxable allowance to employee pay

    How do I add to an employee an allowance which is non taxable on their weekly pay?

  • Sage Payroll - Vacation Pay Calculated on Gratuities

    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…

  • Payroll year-to-date totals incorrect

    My YTD payroll totals are incorrect. How can this be fixed?

  • EI Payable showing negative on balance sheet

    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…

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