Calculate net to gross pay amount for batch payroll checks

You can use the

Enter Batch Payroll Checks

screen to create checks with specific net pay amount (for example, for a bonus checks).

Select Actions
then Enter Batch Payroll Checks
.

Select the client from the dropdown.

Select On Demand
for the Payroll schedule for this batch of checks.

Select Net to Gross
from the Mode
dropdown.

Enter the frequency and pay item to adjust.

Enter deductions or employer contributions items that are to be disabled, if needed.

Enter the Target Net Pay
amount for each employee.

Select Create
to generate the batch of checks with the Target Net Pay
amount.

This article applies to: