Calculate net to gross pay amount for individual payroll checks

You can use the

Enter Transactions

screen to create an individual payroll check with a specific net pay amount (for example, for a bonus check).

Select Actions
then Enter Transactions
.

Select the client, then select Payroll Check
from the Type
dropdown.

Select the employee from the dropdown.

Enter the frequency and period dates.

Select Edit
then Calculate Net to Gross
.

On the

Calculate Net to Gross

window, select the Pay item to adjust
from the dropdown then enter the Target net pay amount
.

Select OK
to save the changes.

Red numbers will indicate the overrides in the Rate and Amounts columns on the Main
tab of the

Enter Transactions

screen.

This article applies to: