Net To Gross

NET TO GROSS                                                                                                                  

Click 1.3 Net To Gross

Click For: Choose Pay period: Weekly, Bi-weekly, etc. (picture 1)

Scroll Employee ID# or Name to choose first employee to run payroll.

See this link to change Minutes to Decimal Hours

Edit Date, enter amount NET of Pay and Click Calc.

Program will calculate all applicable taxes and deductions then add it to Net Pay to show Gross Pay.

Click Save & Next to run Payroll for next employee.

Click Save & Close when complete run Payroll for the last employee.

Click 3.2 Print Paychecks.  Check mark paychecks and click View & Print.

Click Print. YOU ARE DONE! Your paychecks are ready for delivery.

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