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.