onboarding

docs/build/simplepdf/.buildinfo

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docs/build/simplepdf/index.html

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             ¶
            </a>
           </h3>
+          <p>
+           To enter a new employee into the Sage 50 Payroll module (Canada edition), start by navigating to the Employees &amp; Payroll section in the
+Home window. Right-click the Employees icon and choose &ldquo;Add Employee&rdquo; to begin creating their record. Input the employee&rsquo;s full legal name,
+keeping in mind that last names longer than 20 characters might be truncated on T4 tax slips. Then proceed to fill in their personal and
+payroll details across several tabs: the Personal tab for birth date and contact info, the Taxes tab to select the appropriate provincial
+tax table, the Income tab to configure their pay frequency, and the Deductions tab to define benefit or pension deductions. You&rsquo;ll also
+want to enter their bank details for direct deposit&mdash;placeholder info can be used if final banking data isn&rsquo;t yet available.
+For compliance, be sure to complete and store TD1 forms (Federal and Provincial) separately, as Sage does not automatically generate
+these. You&rsquo;ll also need to set up EI, CPP, and Income Tax deductions and link them to remittance vendors in the system. Once all
+information is reviewed for accuracy, save and close the record to finalize setup. If you prefer a guided approach, Sage 50 also offers
+an Employee Wizard to walk you through these steps.
+          </p>
           <img alt="_images/onboarding-employee_001.png" src="_images/onboarding-employee_001.png"/>
          </section>
          <section id="content-review-highlights">