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Payslip Gross Up (Experimental)
Payslip Gross Up (Experimental)
Updating the Config
- Access the payroll configuration record (not the wizard) and open in edit
- Locate the "Gross Up" feature in the general options group and check it and save the record
- Unhide net pay field on the PSD by going to Payroll Administration > Record types
- Open the Payslip Detail record
- Click into the "Net Amount" field
- Change the display type to "Normal"
- Check "Show in List" and then save
Processing the Pay
- Initiate an Adjustment Payrun
- Select the required employees
- Ensure "Skip Pay Components" is checked
- Once at processed pending approval - manually create a PSD
- Enter the correct type and sub type (this cannot be deduction, tax, pension, salary sacrifice)
- Enter an amount (e.g. 1) in the amount field
- Net pay field as the required net amount
- Recalculate the payslip
- Untick reprocess pensions and percentages - this does not gross up with pensionable earnings
- Click Recalculate
- The system then sets the amount for the payslip detail based on the gross up of net amount
, multiple selections available,
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