Payroll → Time Entry → Individual Time Entry

By default, all accounts will contain Additional Checks, Gross Up, and No Deductions check types. We can build additional checks for standard-specific situations, such as Bonus or Commission checks. If you need a custom check type created, please contact your Payroll Support Team for assistance. 

Additional Check: Additional Checks are used when you would like to pay a second check in addition to the regular payroll check with standard deductions and taxes. Additional Checks do not automatically include salary or auto-hourly earnings. 

Additional Check - Gross Up: Gross Up checks are used when paying an employee a specific net pay amount after taxes. This check type is necessary to pay an employee an exact net pay (take-home pay) amount. For example, if an employee’s net pay should be exactly $800.00, use the Gross Up check type, and the payroll system will calculate the gross pay for the requested net amount.  

Additional Check - No Deductions: No Deductions checks calculate similarly to an Additional Check type, but all standard deductions, such as 401k, Medical, and Garnishments, are excluded. 

Do not use these types: Adjustment, 3rd Party Sick, Void Check. These are used for specific scenarios and are for internal Auris use only. Contact your Payroll Support Team for these entries.