How to Set up and Pay Employees using Sage 50

Follow the below mentioned steps to manually set up payroll on Sage 50:

💠 Select Setup and click on settings.
💠 Click Payroll and then click on Linked Accounts.
💠 Now add an account in each subsection – Income, Deductions, Taxes, etc., and press OK.
💠 Select Setup and go to Settings.
💠 Click on Payroll and then on Incomes.
💠 Now verify that income is properly setup for taxes.
💠 Select Deductions and ensure that all deductions used are properly set up.
💠 Click on Taxes and enter the percentage rate for all additional taxes.
💠 Press Ok to complete the setup process.

💠 Select Vendors and create the Receiver General record.
💠 Click on Setup, Settings, and then Payroll Remittance.
💠 Now click on the magnifying icon in the Remittance Vendor column to link EI, CPP and Tax to the Receiver General.
💠 Select Receiver General and enter the Remittance Frequency and End of Next Remitting Period.
💠 Click OK to save the data.

💠 Go to the Employees icon and select the Employees link.
💠 Select Add Employee and enter information for each employee.
💠 Select Save and Close to complete the process.
💠 Repeat these steps for every additional employee.

💠 Go to the Paycheque icon and click on the Paycheque link.
💠 Click on Create Paycheque and select the employee.
💠 Enter Cheque Date and Period End Date.
💠 Fill in the paycheque information and click on the Print button to print the paycheque.
💠 Repeat the steps for the next employee.