Net to Gross Payments

To perform a Net to Gross calculation within the payroll, simply select 'Payroll' on the menu bar and select the relevant employee’s name from the listing.

1) Within the employee's 'Pay' section, click the 'Edit' button next to the employee's periodical pay.

2) Click Net to Gross...

3) Enter the employee's desired net pay amount, followed by Calculate.

4) Click 'OK' to accept the gross amount.

NB. The GROSS figure prompted is based on working a Basic Net figure back to a Basic Gross figure. Any entries within 'DSP Parenting/ Illness Benefit' and 'Additions and Deductions' are taken into account for the basis of the calculation.

Need help? Support is available at 01 8352074 or [email protected].

Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users

Importing from Previous Year

Importing from Thesaurus Payroll Manager Switching from Thesaurus Payroll Manager Mid Year

Employer

Adding a New Company Adding/ Amending Addition Types Adding/ Amending Bank Accounts Adding/ Amending Daily Rates Adding/ Amending Deduction Types Adding/ Amending Departments Adding/ Amending Hourly Rates Adding/ Amending Pension Schemes Adding/ Amending Savings Schemes Additional Employer Information Importing a company and its employees using a Revenue P2C File

Employee

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Payroll

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Payroll Deductions