Sage Accounting Canada

For an invoice that has the following items: Item A @ 359.88$ Item B @ 203.88$ Item C @ 119.88$ the total is 683.64$. If I apply a 5% tax to every item, here's what Sage is doing: Item A @ 359.88$ x 5% = 17.994$ , Sage rounds it at 17…

I've suddenly run into an issue this year when trying to create invoice's and put in the GST/HST. The system is not offering this option yet it is set up in my business

When recording a payment and applying a discount, the message "remaining balance must not be less than zero" pops up on occasion. I know it is most likely a partial cent that isn't seen on screen but it is quite frustrating to have client accounts open…

I am an egg producer. On my receipt I get paid for my eggs. Then there are deductions, one for egg levy, and one for shipping and handling. They both have GST charged on them. This GST is an ITC. How do I set that up. For instance Eggs $1000.00 GST…

Federal Payroll Tax Remittance, How do I calculate the remittance amount? What are the steps I do to process the remittance amount in Sage?