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Search Accounting CS Client Access Support Help and Support.

This article applies to:

  • Product: Accounting CS Client Access
  • Subject: Payroll checks

Calculate net to gross pay amount for batch payroll checks

You can use the
Enter Batch Payroll Checks
 screen to create checks with specific net pay amount (for example, for a bonus checks).
  1. Select
    Actions
     then
    Enter Batch Payroll Checks
    .
  2. Select the client from the dropdown.
  3. Select
    On Demand
     for the Payroll schedule for this batch of checks.
  4. Select
    Net to Gross
     from the
    Mode
     dropdown.
  5. Enter the frequency and pay item to adjust.
  6. Enter deductions or employer contributions items that are to be disabled, if needed.
  7. Enter the
    Target Net Pay
     amount for each employee.
  8. Select
    Create
     to generate the batch of checks with the
    Target Net Pay
     amount.