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].

Importing from Previous Year

Importing from Thesaurus Payroll Manager

Employer

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

Employee

Personal Employment Payment Revenue Details HR CSO Exporting a P2C file from ROS Importing a P2C file

Payroll

Processing Weekly Payroll Processing Fortnightly Payroll Processing Monthly Payroll Processing 4-Weekly Payroll Net to Gross Payments Entering Pension Deductions Importing Pay Data from a CSV File Allocating An Employee's Pay across Departments Finalising Payslips Printing Payslips Emailing Payslips Exporting Payslips Paying Employees

Payroll Deductions

PRSI PAYE Universal Social Charge Universal Social Charge - Calculations Week One vs. Cumulative Basis Emergency Basis

Re-opening Payslips