Remittance · paystubs · ROE · 3 accounts · monthly · due the 15th of the following month
How to use this
Enter only Hours + Rate for hourly staff (Gross auto = hours × rate), or type Gross directly for salaried staff (leave Rate blank). Income Tax, CPP and EI are calculated automatically using official 2026 Saskatchewan rates, and the employer's CPP/EI share is added for the remittance total.
Data is shared — saved on the server. Anyone with the password sees the same numbers from any device. Reload to see others' latest changes.
Deadline = the 15th of the month AFTER the pay month. Red = overdue, amber = due within 7 days. Tick “Remitted to CRA” once paid.
Use 👤 to store each employee's profile (position, address, SIN, start date — shown on the paystub), 🧾 for a paystub, and “Create ROE” for a Record-of-Employment worksheet.
⚠ Auto-calc uses official 2026 CPP/EI/tax rates for Saskatchewan, monthly payroll — a close estimate assuming no other income or extra credits.
Spot-check the first paystub of each employee against CRA's PDOC, and update the rates each January.