How to apply Net to Gross calculations to an employee in Keytime Payroll

To set an employee to be paid Net to Gross, you must first of all be in Employee mode. If you would like more information about processing modes, see: Processing modes in Keytime Payroll

Assuming you are now in Employee mode, follow the instructions below:

  1. Click on the employee's name from the left-hand column - this should open their Employee Information window
  2. Click on the Financial Details tab
  3. Ensure you are also in the Financial Definition sub-tab
  4. At the bottom of the Employee Information window, enter the default gross amount in the box labelled Default Amount
  5. Click Save

When you next start a period, the relevant net amount should be calculated to produce the required gross pay for the employee.

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