This page enables admin users to see Leave Balances and add Leave Encashment for selected employees.
Note: Only for active employees leave encashment can processed in this page.
Go to Transactions menu >> Under
click on Update Leave Encashment Days.
1. Select Month in which Leave balance is En-cashed.
2. Search employee in Code field.
3. Name of employee fetches on searching employee code
4. Enter Last En-cashed On date
Based on the leave configuration, system fetches the Leave Types and the Balances available, which can be en-cashed.
Enter No. Of Leaves to be en-cashed, on entered days system calculates En-cash Amount (En-Cash amount can also be overridden).
Click on Save button and process salary.