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 onmceclip0.png

Step 2: Click on mceclip0.png

Step 3:  Click on mceclip1.png 

Step 4: Select the year of adjustment atmceclip4.png

Step 5: Select leave you wish to add to at mceclip6.png

Step 6: Change mceclip0.png

Step 7: Set the number of days you wish to adjust atmceclip8.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 mceclip11.png 

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


Step 12: Click on mceclip13.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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