CompOff-SetOff


In this page, admin users can adjust the comp off on behalf of employees towards Leaves and Leave Encashment, which is based on the configuration done under 

Path in Paybooks 2.0: Settings >> Configure Rules >> Setup Rules >> expand Advance Settings >> Comp Off Treatment drop down

Path in Paybooks 1.0: Configure >> Company Profile >> Setup Rules

 

Here in the CompOff-SetOff page, against each comp off records Expiry Date can also be viewed, of the comp off days.

 

Refer below steps to do the Comp Off-Set Off.


Path in Paybooks 2.0: Go to Transactions menu >> under Leave/Time Management >> click on Manage CompOff link

Path in Paybooks 1.0: Go to Employee menu >> Employee Configure >> click on CompOff SetOff

Ø Search and select employee in Code/Name to view list of approved comp off records of selected employee.

Ø In Adjust column, against each comp off record, click on links

o Request Payment: To apply for leave encashment

o Add to Set Off: To apply for leaves to be taken


 

Note: Comp Off Leaves and Comp Off Leave Encashment adjusted on behalf of employees would be directly posted as approved records without manager’s consent.