Sage 50 Canada

Hi All, I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50. As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …

Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?