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 desired Net Pay/Take Home Pay/Cost to Employer amount, as required.





4) Click Calculate.

5) Click 'Accept' to accept the gross amount.


Please note: 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 support@brightpay.co.uk.

Important Information for Free Licence UsersImportant Information for Mac UsersBureau Enhancements - Additional Functionality Bureau Licence Holders (Only)Installing BrightPayOrdering for The New Tax YearImporting From The Previous Tax YearMoving to BrightPay from another payroll softwareEmployer DetailsEmployee DetailsProcessing PayrollPayroll CalendarPayslip TranslationsMaking Corrections to PayrollPre-paying an EmployeeScheduling Future PaymentsSwitching an Employee's Pay FrequencyRTICommon HMRC Error MessagesHMRC PaymentsAnalysisGender Pay Gap ReportingPayroll JournalsStartersLeaversStudent Loan DeductionsStatutory PaymentsPensionsAttachment of EarningsExpenses & BenefitsPayroll GivingDirectorsEmployee CalendarEmployer CalendarHolidaysTaxScottish Rate of Income Tax (SRIT)National InsuranceEmployment AllowanceApprenticeship LevyNational Minimum/Living WageOff-Payroll Working in the Public SectorRates & Thresholds at a GlanceMileage Allowance Payments (MAPs)Year EndBacking Up/Restoring Your PayrollBrightPay Licence Terms and ConditionsConstruction Industry Scheme (CIS)Automatic EnrolmentBrightPay ConnectGDPR