Leave Encashment

 

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 Leave/Time Management >> click on Leave Encashment


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.