Administration - Process Leave Items - Process Leave Encashment

The steps will show you how to process leave encashment in Payroll.

Step 1: Click on PAYROLL.png.

Step 2: Click on admin.png.

Step 3: Click on "Process Leave Items" then go to "Process Leave Encashment" tab.


Step 4: Select the year


Step 5: Click on the icon to proceed. You should see the below message. Click on 


Step 6: To check whether the Leave Encashment has been successfully transferred, click on

  tab at the top. Look for the staff that you added the leave encashment. Click on the   icon.  You should see Leave Encashment added in the Additions portion.



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