- Go to Company/Alter Payments/Deductions and use the wizard to configure a net to gross payment. You can call this payment anything you like, such as 'Christmas Bonus'. If you are comfortable not using the wizard configure a new payment with a category of 'Net to Gross'.
- Run the payroll as normal, without the bonus. Click preview and take a note of the net pay.
- Return to the normal payroll screen and click on the next available free line under the Pay/Ded section. Choose the new net to gross payment from the drop down list
- Enter the total of the original net pay and the bonus into the 'Amount' field.
- When you preview the payroll now you will see the grossed up value of the bonus listed under payments.
For more help on Earnie Payroll call our Adviceline team on 01594 545022 or email us at support@farmplan.co.uk.
