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 Management >> 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.