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 blobid0.png

Step 2: Click on mceclip0.png

Step 3: Click on "Process Leave Items" then go to "Process No Pay Leave" tab

mceclip1.png

 

Step 4: Search the appropriate month for the No Pay Leave blobid3.png

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

blobid4.png

 

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 

blobid7.png

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

 

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