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onboarding
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@@ -168,9 +168,9 @@ To enter a new employee into the Sage 50 Payroll module (Canada edition), start
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Home window. Right-click the Employees icon and choose "Add Employee" to begin creating employee's record. Input the employee's full legal
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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
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tax table, the Income tab to configure their pay frequency, and the Deductions tab to define benefit or pension deductions. You'll also
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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
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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
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information is reviewed for accuracy, save and close the record to finalize setup. If you prefer a guided approach, Sage 50 also offers
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want to enter their bank details for direct deposit. For compliance, be sure to complete and store signed TD1 forms (Federal and Provincial)
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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
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information is reviewed for accuracy, save and close the record to finalize setup. If you prefer a guided approach, Sage50 also offers
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an Employee Wizard to walk you through these steps.
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.. important::
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