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 1.0:Configure >> Company Profile >> Setup Rules
Refer below steps to do the Comp Off-Set Off.
Path in Paybooks 2.0: Leave/Time Management Manage CompOff
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