You can easily credit leaves to your staff by using the Adjustment feature on the Leave module. This can be used when the Public Holiday falls on a weekend or if staff worked on a Public Holiday
Step 1: Click on
Step 2: Click on
Step 3: Click on This should bring you to the page
Step 4: Select leave type you wish to add / deduct at
Step 5: Set the number of days you wish to credit /debit in the field at
Step 6: The adjustment year will always be set to the current year. This means the credited leave can be used by the staff within the year indicated in this field
Step 7: On please make sure it is set to Credit or Debit accordingly
Step 8: (Recommended) Enter a remark about why you did the adjustment. This will help to remind you why you are crediting the leave type/days to the staff. Any remark input here can also be seen by the staff on their end
Step 9: Select the employee/s you wish to do an adjustment for
Step 10: Click on
Step 11: Once done, you should see this message prompting you to confirm the adjustment.
Step 12: Click on
Step 13: Once the leave has been adjusted, the following message will appear.