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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 individual payroll checks

You can use the
Enter Transactions
 screen to create an individual payroll check with a specific net pay amount (for example, for a bonus check).
  1. Select
    Actions
     then
    Enter Transactions
    .
  2. Select the client, then select
    Payroll Check
     from the
    Type
     dropdown.
  3. Select the employee from the dropdown.
  4. Enter the frequency and period dates.
  5. Select
    Edit
     then
    Calculate Net to Gross
    .
  6. On the
    Calculate Net to Gross
     window, select the
    Pay item to adjust
     from the dropdown then enter the
    Target net pay amount
    .
  7. Select
    OK
     to save the changes.
Red numbers will indicate the overrides in the Rate and Amounts columns on the
Main
 tab of the
Enter Transactions
 screen.