Entering Net-to-Gross Payments

Set up the various components for resolving net-to-gross processing on the core pages. On the Positive Input page, enter the amount to be gross-up in the Amount field. In the Currency Code field, enter GBP as the currency.

Global Payroll for the UK delivers element GU ER TAXNI, which is subject to both tax and National Insurance contributions. This element was defined so that the amount can be entered as Positive Input in the core application.