Select the employees name from the Employees section of Wages
Select [Modify Employee] on the right the right hand side under Functions
Go to the [Pay details] tab and change the Pay Structure to [Nominated Gross]
Select [Save] and [Ok].
On the Employees section of Wages, select the employees name and select [Pay Single Employee] on the right hand side under Functions
Ensure the [Pay Process Date] is correct
Type in the full Gross amount of the employee wages in the [Nominated Gross] box. Once correctly entered click [Calculate]
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.