Net to gross payments
The Gross up Target Net allows you to enter a net amount you want an employee to receive. In the background, the system then calculates the grossed-up figure required for the employee to receive the net amount specified. For instance, this is particularly useful if you want to pay an individual a net bonus.
To enter a one-off net to gross payment
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From Employers > Settings > Pay Codes, set up a Pay Code for the net to gross payment Calculates the gross amount you need to pay in order for the employee to receive a certain amount of net pay.
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Go to Payroll and select the individual.
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Select Edit Additions/Deductions and + New Addition/Deduction.
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From the Code dropdown, choose the one configured for the net to gross Calculates the gross amount you need to pay in order for the employee to receive a certain amount of net pay..
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Select Gross up Target Net.
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In Target Net, enter the required net for the payment.
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Select Update.
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To produce the Target Net, the software grosses up the payment. In this example, £500 becomes £809.54.
