Net to Gross

Net to gross is used to compute payroll entries by entering only the net amount. The gross wages and appropriate taxes will be back calculated to arrive at the Net Pay.

 

Checking Account identifies which checking account is associated with this check (see Checking Info). This field is mandatory.  The AME program will prompt you if you have multiple checking accounts

Check Number  is optional but highly recommended even if you just start at number one.

Date of Payroll Check is the date of the pay. It is the legal liability date of the pay.  Whenever the program requires a date or dates this Check Date is needed.

Begin Period Date will default to the same as the pay day. You may change it if you need these dates on the payroll register or pay stubs.  It is first day of the period the employee worked for this pay. It only appears on the payroll register report and the employee’s pay stub.

End Period Date will default to the same as the pay day. You may change it if you need these dates on the payroll register or pay stubs.  It is the last day of the period the employee worked. 

Increment Checks  If you do not want to automatically increment the checks uncheck this box.

FICA Taxes Only  If you want to figure only the Social Security and Medicare taxes check this box.

Enter Type of Pay  Double click on this field and choose the type of pay.

Enter Amount of Net Pay  This is the amount of the check after taxes.

To Calculate The Check click the OK button in the lower left corner of this window.