From f143d7cea318d0ea3ee3dc85f2ec10c7e47f24ff Mon Sep 17 00:00:00 2001 From: Alexandre Bobkov Date: Fri, 11 Jul 2025 19:40:29 -0400 Subject: [PATCH] onboarding --- docs/source/onboarding_employee.rst | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/docs/source/onboarding_employee.rst b/docs/source/onboarding_employee.rst index 58ba53f..cfe2bb6 100644 --- a/docs/source/onboarding_employee.rst +++ b/docs/source/onboarding_employee.rst @@ -168,9 +168,9 @@ To enter a new employee into the Sage 50 Payroll module (Canada edition), start Home window. Right-click the Employees icon and choose "Add Employee" to begin creating employee's record. Input the employee's full legal name. Then, proceed to fill in the 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'll also -want to enter their bank details for direct deposit. For compliance, be sure to complete and store signed TD1 forms (Federal and Provincial) separately, as Sage does not automatically generate -these. You'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 +want to enter their bank details for direct deposit. For compliance, be sure to complete and store signed TD1 forms (Federal and Provincial) +separately, as Sage50 does not automatically generate these. You'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, Sage50 also offers an Employee Wizard to walk you through these steps. .. important::