Administration - Adjustments - Leave Encashment

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 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 at.217.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 guide on how to process the encashment in payroll.


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