Sage 50 Canada

Hello I am wondering if anyone is familiar with direct deposit and if Sage 50 Accountant version has the ability to set up auto payroll direct deposit biweekly? thanks for your help

I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…

I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

I received a PIER review from CRA for the 2019 T4 filing. The discrepancy was with Employer portion of EI premiums, after much searching and troubleshooting to figure WHY it was overcalculating the Employer's portion, I was able to figure this much out…

I'm pretty new to bookkeeping and I need to know how to record the remittance for each pay period. We are using ADP teampay with out the T4 service. That being said I take our payroll reports and enter each employees paycheques as though we where writing…

I am trying to pay remittance... Are the payment adjustment accounts right as shown above? CPP - is listed in payment adjustment account 5430 - CPP Expense EI - is listed in payment adjustment account 5420 EI Expense and TAX - is listed in the…

I work with Sage 50 Canadian Edition 2019.2 I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…

Hi Is there a way to set up PRPP / VRSP other than Manulife? Sage 50 cdn, v2018.2 I would like to be with Desjardins, Thank for your help! Regards, Danielle

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…

ER account number was input incorrectly. How can I correct the error in SAGE? I have tried changing the business number but that does not change the RP#. Any help would be appreciated

I'm having trouble understanding how to post payroll remittances. I have Sage 50 Pro Accounting 2013. There are a bunch of old posts on this topic, but none of them fully clarify this for me. Advice in a few older posts was to choose "Make Other Payment…

Ok so I want to make sure I am doing this correctly. The finance girl was laid off last year and I was put in her place with no accounting background what so ever. I figured out how to do the payroll remittance by opening the past ones she did. So here…