The steps will show you how to process leave encashment in Payroll.
Step 1: Click on .
Step 2: Click on .
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.