Justlogin Leave allows you to do leave encashment. Once the leave encashment has been submitted, the data will then be transferred to Payroll, which you can process to be included with the employee's payrun.
The steps are:
Step 1: Click on .
Step 2: Click on .
Step 3: Click on .
Step 4: Change .
Step 5: Select leave you wish to add to at .
Step 6: Select the year of adjustment at .
Step 7: Set the number of days you wish to adjust at .
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 .
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.
Once you have done this, kindly refer to the below guide on how to process the encashment in payroll.