How to add the Leave Encashment?

In this article, I will show you how to process leave encashment.

Step 1: Click on PAYROLL.png

Step 2: Click on admin.png

Step 3: Click on process_leave_items.png

Step 4: Click on 

Step 5: Select the year 


Step 6: Click on the   icon to proceed. You should see the below message. Click on 

Step 7: 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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