How to add the No Pay Leave?

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 PAYROLL.png.

Step 2: Click on admin.png.

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 Picture19.png.

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 blobid5.png. 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



Was this article helpful?
8 out of 9 found this helpful