The Gross to Net Reporting feature allows you to create a report on your employees' gross-to-net earnings made in your organisation within a specific date range or pay schedule. You can also narrow the data down by employing entity and location. Lastly, you can also use this feature to download a CSV or Excel file of this data.
Getting started
Running a gross to-net report
- Click the Reports menu.
- Click the Gross to Net report button.
- Complete the following fields:
- Date range.
- Employee.
- Pay schedule.
- Pay categories.
- Location.
- Group by.
- Include monthly breakdown.
- Include all employees in one worksheet for export option.
- Include expenses.
- Click the Run report button.
Helpful Hint
You will now see your Gross to Net report at the bottom of your screen.
Helpful Hint
If you have chosen Include Monthly Breakdown in the report, you can click this arrow to see the breakdown.
Downloading data
Download the report: CSV
- Click the Reports menu.
- Click the Gross to Net Report button.
- Complete the following fields:
- Date range.
- Employee.
- Pay schedule.
- Pay categories.
- Location.
- Group by.
- Employing entity.
- Include expenses.
- Click the Download dropdown.
- Click the CSV option.
Download the report: Excel
- Click the Reports menu.
- Click the Gross to Net Report button.
- Complete the following fields:
- Date range.
- Employee.
- Pay schedule.
- Pay categories.
- Location.
- Group by.
- Employing entity.
- Include expenses.
- Click the Download dropdown.
- Click the Excel option.
If you have any questions or feedback, please let us know via support@yourpayroll.com.au
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