Payroll (Detail) Report: Primary payroll settingsLast updated on 03/22/2022
Overview of the Payroll (Detail) Report
Gross Pay = Net Commission + Bonuses + Adjustments
How Payroll is Calculated
Gross Pay = Net Commission + Bonuses + Adjustments
If you want detailed information on how payroll is calculated, click here for the guide to the Payroll (Detail) Report.
Things to know about payroll (primary payroll settings)
Job costs
When configured as deductible, job costs are deducted from invoice subtotals when calculating the technician’s commission base.
Business unit fees
Business unit fees (charges applied to the technician, taken off the top of every service) are deducted from the technician's commission base.
Breakdown of Gross Pay
Gross Pay = Net Commission + Bonuses + Adjustments
Net Commission (([Sum of commissionable invoice items] - [Business unit fees] - [Sum of commissionable payroll adjustments paid to other technicians]) - [Total Costs]) x [Commission rate]) + (([Sum of commissionable invoice items] - [Business unit fees] - [Sum of commissionable payroll adjustments paid to other technicians]) - [Total Costs]) x [Range bonus rate]) + ([Sum of invoice subtotals where the technician earned sold by credit] x [Sold by rate]) + Bonuses [Sum of flat SKU bonuses for all items on the invoice] + [Sum of percentage SKU bonuses for all items on the invoice] + Adjustments [Sum of direct payroll adjustment amounts] + [Sum of net amounts of commissionable payroll adjustments] + ([Sum of net amounts of commissionable payroll adjustments] x [Range bonus rate])
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.