To set up a net payment on payslips, you need to perform a net to gross calculation. This process requires you to input the desired net pay amount into the system, which will then calculate the corresponding gross amount. To do this, please follow the steps below.

1. Click on the cog to the right of the pay element on the payroll.

2. Select the Gross to Net option.

3. You can then enter the Net amount you wish to achieve and select calculate.

4. You can then accept once you are happy to proceed.