If you choose to create the standard calculations, you must do so before setting up any calculations manually.
For details on setting up tax calculations for specific provinces, see About tax setup information.
1 | Open 5-3-1 Payroll Calculations. |
2 | On the menu bar, click Options, then click Create Standard Calculations. |
3 | Carefully review each standard payroll calculation. |
4 | Some of the account numbers may need to be modified. If you used the Sage 100 Contractor standard 4-digit or 5-digit chart of accounts and have not made modifications, the account numbers will be correct. If you have used or created another chart of accounts or modified one of the standard ones, you will need to review each of the account numbers carefully. |
5 | For each provincial tax calculation, you must enter the province abbreviation in the |
6 | Set up any additional calculations. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.