1. Select the employees name from the Employees section of Wages

  2. Select [Modify Employee] on the right the right hand side under Functions

  3. Go to the [Pay details] tab and change the Pay Structure to [Nominated Gross]

  4. Select [Save] and [Ok].

  5. On the Employees section of Wages, select the employees name and select [Pay Single Employee] on the right hand side under Functions

  6. Ensure the [Pay Process Date] is correct

  7. Type in the full Gross amount of the employee wages in the [Nominated Gross] box. Once correctly entered click [Calculate]

  8. The Tax will automatically be calculated from the GROSS amount entered in. If this is correct click on [Save].

Nominated Gross pay has been completed. 

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