Administration - Adjustments - Leave Encashment

Justlogin Leave allows you to do leave encashment. Once you have done the encashment, that information will be transferred to Payroll and you can then add the leave encashment into the salary of the staff.

The steps are:

Step 1: Click on leave.png

Step 2: Click on admin.png

Step 3:  Click on adjustments.png 

Step 4: Select the year of adjustment at214.png

Step 5: Select leave you wish to add to at 215.png

Step 6: Change 216.png

Step 7: Set the number of days you wish to adjust at217.png

Step 8: (Recommended) Enter a remark why you did the adjustment at


Step 9: Select the employees you wish to adjust the leave at


Step 10: Click on submit_blue.png 

Step 11: Once done, you should see this message prompting you to confirm the adjustment.


Step 12: Click on confirm_action_blue.png

Step 13: Once the leave has been adjusted, the following message will appear.


Once you have done this, kindly refer to the below on how to do encashment in payroll.


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