How to Convert Leave to Cash

Modified on Wed, 06 Jun 2018 at 09:59 AM

For General Convertible Leave setup for all Employees: 

Go to Company Profile,


Company Setup window will show, go to Daily Time Recording tab.

Under DTR tab, go to Leave Setup, then Leave Details. Select which Leave tab you want to setup Cash Convertible.

In Leave Conversion, tick Cash Convertible then input the Maximum Taxable or Non-Taxable Convertible Leaves  value.


For Convertible Leave setup per Employee: 


Under View, click Employee Files then Employee Leaves.

Employee Leaves Module will show, select the Employee you want to setup Convertible Leave, then click Manage Employee Leaves.

In Manage Leaves window, click Edit then tick Cash Convertible.

System will enable Max Convertible and Max Non-Tax Convertible. 

Input the Maximum Taxable of Non-Taxable Convertible Leaves value.

Once done, click Save.


Go to Transaction, select the Employee.

Under Transaction Details tab, click Leave Conversion Details then input the Leave Converted value.

System will automatically compute the Leave Converted Amount. 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article