Hi-What does this mean in Sage 50-"Until you finish entering payroll history details you must calculate and enter all taxes manually automatic calculation could generate inaccurate numbers if entering history has not been completed" Thanks
there's a historical period where you can add unpaid invoices and account balances, once you're finished with this you need to proceed from the the historical period before some things are 100% accurate
Hi Could you help me please. I cant enter the paycheques. it said " There is no bank account set up" I dont know where to add it. please advise. thank you so much
I am using Sage 50 Premium 2021.without payroll. How can I do payroll manually? I have currently set up the employee's as vendors but I'm not sure how to handle to co's portion of taxes?
Do you happen to have a video on how to set up and use Sage 50 Pro Accounting Payroll using direct deposit? Thank you
How to adjust/make payroll entries when i paid my employees using another companies chequebook.?
🙂 Thanks
Hi-What does this mean in Sage 50-"Until you finish entering payroll history details you must calculate and enter all taxes manually automatic calculation could generate inaccurate numbers if entering history has not been completed" Thanks
there's a historical period where you can add unpaid invoices and account balances, once you're finished with this you need to proceed from the the historical period before some things are 100% accurate
Hi Could you help me please. I cant enter the paycheques. it said " There is no bank account set up" I dont know where to add it. please advise. thank you so much
setup > settings
I am using Sage 50 Premium 2021.without payroll. How can I do payroll manually? I have currently set up the employee's as vendors but I'm not sure how to handle to co's portion of taxes?
employees as vendors will work, you'll need to make your calculations in an external system like Excel then create invoices with immediate payment