You can get the details of the Leave Encashment paid to the employee with the information on the number of days and the amount.
On the Home Page click “Transactions”.
Scroll down to Time Tracking, Management
Click “Leaves”.
Click “Leave Encashment Report” under “Reports”.
Select the following:
The Leave Year- The Calendar year.
“From” and “To” Month.
Branch
Department
Designation
Cost Center
Employee Type- Working/Resigned
Move the selected fields from the “Main List” to the “Selected List” by using “>>”.
Click “Export”.
And you can now download the file.
