I appreciate you clarifying things. I’d be happy to share the steps in recording pay raise for a salaried type of employee.
There’s a bit of a change in the process of correcting and giving the raise to your salaried employee. Regardless, you can still opt to either create a special paycheck for the raise amount or add it to the employee’s paycheck on the next payroll run.
You’d need to first create an Addition type of Payroll Item specifically for the raise amount. Then, add it in the Additions, Deductions and Company Contributions table of the employee’s Payroll Info section.
To create a new payroll item:
To add it:
After setting up, you’ll now be able to give the raise to your employee depending on which option you want to use.
To create a special check
To add the raise amount in the next payroll run:
Once done, remove the employee raise payroll item from the employee’s payroll info section. Then make sure you’ve changed his annual salary rate to the new amount (see screenshot 4).
That’s it! Your employee will now receive the increase on his pay without messing up your taxes. If you have questions with the process, feel free to update this thread.
Have an awesome week ahead!