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:
- Click on the employee's name from the left-hand column - this should open their Employee Information window
- Click on the Financial Details tab
- Ensure you are also in the Financial Definition sub-tab
- At the bottom of the Employee Information window, enter the default gross amount in the box labelled Default Amount
- Click Save
When you next start a period, the relevant net amount should be calculated to produce the required gross pay for the employee.