Administration - Process Leave Items - Process No Pay Leave [Express]

In this article, I will show you how you can process No Pay Leave through Payroll. 

To do that, follow these steps: 

Process No Pay Leave

Step 1: Click on 

Step 2: Click on 

Step 3: Click on 

Step 4: Click on 

Step 5: Search the appropriate month for the No Pay Leave 

You should see this screen with a small write out of the key elements you would want to focus on

Step 6: To include the No Pay to the Deduction in the staff pay, click on the . You should see this message appearing. Click 

Step 7: Click on  and look for the staff that you have added the No Pay Leave Pay Element. Click on . You should see the No Pay Leave at the side of Deduction