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 "Process Leave Items" then go to "Process No Pay Leave" tab.
Step 4: 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 5: To include the No Pay Leave as a deduction in the staffs' pay, click on the 
. You should see this message appearing. Click
Step 6: Click on 
tab at the top 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
