How to generate the Gross to Nett report

How to use the Gross to Nett report in Sage Payroll.

Description

The Gross to Nett report provides a summary of employee payslip details.

You can run the report for:

The current pay period in the current payroll
A range of pay periods in the current payroll. The range can encompass multiple tax years. A summary option is available
A range of pay periods in payrolls belonging to this company. The range can encompass multiple years. A summary option is available

It can cover a range of specific employees or all employees.

To view the steps, select which period you want to run the Gross to Nett report:

On the menu bar, click Reports then click Payroll Reports.
In the Payroll tab, click Gross to Nett.
Click Preview, Print, PDF or Excel.
In the Report Criteria window, select This period.
In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period.
Select the Sort break checkbox, if applicable.
Click OK.

On the menu bar, click Reports then click Payroll Reports.
In the Payroll tab, click Gross to Nett.
Click Preview, Print, PDF or Excel.
In the Report Criteria window, select Range of periods.
Under Select the range of pay periods to report on, select the relevant From and To options.

TIP: This range can encompass multiple tax years.
In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period.
To show a summary of the range of periods, select the Summary check box.

TIP: This will report a single row for each employee containing the totals over the range of periods selected.
Click Ok.

On the menu bar, click Reports then click Payroll Reports.
Click the Company tab and click Gross to Nett.
Click Preview, Print, PDF or Excel.
For each payroll you want to include in the report, select the Include check box and enter the password if required.
Click Continue.
Under Select the range of pay periods to report on, select the relevant from and to options.

TIP: This range can encompass multiple tax years.
In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period.
To show a summary of the range of periods, select the Summary check box.

TIP: This will report a single row for each employee containing the totals over the range of periods selected.
Click Ok.