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
