Payroll Check Entry . . . Net to Gross

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Net to Gross dialog allows you to override a selected pay item in order to arrive at a specific (target) net pay amount. The override amount appears in red in the Payroll Check Entry window.

The feature is useful if you want to give an employee a check with a certain net pay. It will calculate the gross pay based on the net pay that you specify.

When the Payroll Check Entry dialog is active, open the Net to Gross dialog by choosing Net to Gross from the Edit menu or from the right-click context menu.

See also: Creating a payroll check with a specified net pay

Field & buttons

Share This