NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

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 'Statutory Payments' and 'Additions/ Deductions' are taken into account for the basis of the calculation.

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users

Importing Details From The Previous Tax Year Employer Details

Adding a New Employer Adding/ Amending Employer Details 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 Details

Personal Employment Payment Tax and NICs HR Importing Employees from a CSV File

Processing Payroll

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

Re-opening Payslips

Re-defining Schedule of Periods Re-opening Payslips

Scheduling Future Payments RTI Submissions