Generate the Gross to Nett report

View employee payslip totals using the Gross to Nett report in Sage 50 Payroll Ireland.

About the report

The Gross to Nett report gives a summary of payslip details for your employees. You can run it for:

• The current pay period
• A range of periods, including across tax years
• Multiple payrolls within the same company

You can also include all employees or filter for specific ones.

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Run the report for the current period

1. Go to Reports, then select Payroll Reports.
2. Select the Payroll tab, then choose Gross to Nett.
3. Select Preview, Print, PDF, or Excel.
4. Review the report for the current period.

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Run the report for a range of periods

1. Go to Reports, then select Payroll Reports.
2. Select the Payroll tab, then choose Gross to Nett.
3. Select Preview, Print, PDF, or Excel.
4. In Report Criteria, choose Range of periods.
5. Under Select the range of pay periods, enter the From and To dates.
    TIP: This can include multiple tax years. 
6. Choose how to sort the report in Sorted by.
7. If you want to include only certain employees, use the From and To boxes.
    TIP: Leave them blank to include everyone. 
8. Select Summary to show one line per employee with totals for the selected range.
9. Select OK.

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Run the report across multiple payrolls

1. Go to Reports, then select Payroll Reports.
2. Select the Payroll tab, then choose Gross to Nett.
3. Select Preview, Print, PDF, or Excel.
4. For each payroll to include, select Include and enter the password.
5. Select Continue, then choose your From and To periods.
6. Choose a Sorted by option, and filter employees.
7. Select Summary to see one line per employee across all selected payrolls.
8. Select OK.