Sage 50 Canada

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.

(One would think that after 31 years of GST this would be simple....) Background: we have ALWAYS manually adjusted - either in Excel reports (VISA or expense reports) the GST on F&B items such that both GST ITC (at 50%) and expenses are properly reported…

Hi, My payroll remittance and tax amounts are showing different than the initial payments I have made. for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount. CPP $8011.22 EI $3422…

I'm trying to set up tax codes in a new company file. But when I follow the online instructions and go to SETUP > SETTINGS > COMPANY > SALES TAX > TAX CODES, and then click on the magnifying glass in a new code to go to the Tax Code Details window, and…

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…

Hello. We have Sage 50 Pro Accounting (Release 2020.1) and are wondering if there is a way to add new bank accounts and have the taxes owing go into those accounts. For example, all payroll taxes due to government each month, instead of that amount still…

We are using Sage 50 Premium 2020 and we can't seem to find anywhere how to set it up for a non-profit (registered charity). The few answers I find are years old or don't have the information that we need. I don’t know if I’ll be able to continue after…

Again, I am an accounting neophyte so this is likely yet another silly question. I have an amount that I have just paid for annual corporate income tax. How shall I account for this in Sage? Is this just an expense that I enter in using the Vendors…

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?

In october 2013 we received a reimbursement by the government for our fiscal year ending 31 jan 2013. All the taxes were obviously already filed, and I am wondering where to allocate these amounts. Thank you!

Person in charge of payroll left position and last payroll cheques were noticed that 2 taxes were entered wrong E.I. & CPP .. I need to know how these should be adjusted... appreciate any help thanx