Reports - Leave Balance

You need to use this report to see the leave balance of the employees. To generate this report, kindly follow these steps:

Step 1: Click on mceclip0.png

Step 2: Click on mceclip1.png

Step 3: Click on mceclip2.png

Step 4: Select the type of leave you wish to checkmceclip3.png. Click on the down arrow and you will see the list of leave types.


Step 5: You can select all employees or specific employee at mceclip5.png.

Step 6: Then select you are querying the leave balance for approved leave or consumed (used) leave at are you looking at only the approved leave at mceclip6.png.

Step 7:  (Optional) You can select the year of the query at mceclip7.png. By default, the system will set the current year as the year.

Step 8: To start the generation of the leave balance, click on the mceclip8.png button and the system will generate the report.

Step 9: Once the system complete the generation of the report, a row will appear. Click the View to see report or the delete icon to delete the report.








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