How do i do Leave Encashment if I have both eLeave and ePayroll?

To encash an employee's leave, you will need to go to Leave Admin --> Adjustment --> Then select Adjustment Type: Leave Encashment (Deduct).

After doing this, go to ePayroll --> Payroll Admin --> Process eLeave Items --> Process Leave Encashment. This will add the Leave Encashment to the users Employee Pay Information page.