Leave Encashment

Add

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.

Note: This option is only available in Payroll.

Browse employee and select Leaves Ledger (Past) or Leaves Ledger ( Current). You can see the list of leave encashment.

Browse employee and select Leaves Ledger. Right click on Earned Leave Encashment and select Edit Leave Encashment.

Leave Encashment form will appear. Edit the details and click on Save.