STEP-1: Select employee -> Right Click -> Add Leave Encashment. LeaveNCash window will appear.
STEP-2: Fill the date and click on Get Leaves Record
STEP-3: Click on Save button.
To see the list of leave encashment(manual) , click on Leave -> Encashment(Manual) -> Encashment.
To see the list of leave encashment(Auto Previous) , click on Leave -> Encashment(Auto Previous) -> Encashment.
To see the list of all leave encashment provisioned , click on Leave -> Encashment Provision.
Right click on row in leave encashment list that you want to edit -> Right click -> Edit Leave Encashment.
Leave Encashment form will appear. Edit the details and click on Save.
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