Small businesses often struggle with the various aspects of payroll – basic processing, payroll taxes, payroll compliance, and reporting at both state and federal levels – but do you know how easy it is to process fail proof payroll with Gusto?
It’s SUPER simple!
First, log into your Gusto payroll admin account and click on Payroll; then, you will select Run Payroll. You will want to be sure that the correct payroll bank account is selected if you have more than one bank account for payroll.
Next, you will scroll down to the team member’s name. Enter the regular hours and OT hours, if applicable (if you are utilizing Gusto’s time-tracking, hours will automatically sync over). You can also add personal notes and reimbursements/bonuses/commissions/deductions.
Once all hours and additional information are entered, click Save and Continue. On the next page, you will enter any PTO, sick time, or holiday, if applicable; then, click Save and Continue again.
At this point, you will be directed to a screen that will allow you to review all of the information you have entered. Additionally, you will have the ability to download a full payroll summary to review and review your payroll debit amount, debit date, and pay date for employees.
Once you see that all information is accurate, you will click Submit Payroll. From here, payroll has been completed and you will have the option to print checks for employees that do not have direct deposit set up.
YOU DID IT!