How to Adjust the Leave Credits

Modified on Mon, 24 Jan 2022 at 01:21 PM

Go to Payroll Menu Bar > View > Employee Files, then click Employee Leaves.




Employee Leave Module window will show, select the Employee you want to adjust the Leave credits, then click Manage Employee Leaves.





In Manage Leave Module window, click Adjust Leave.




From Leave Adjustment Module, select the particular Leave you want to adjust, then input the adjustment value for Additional, Used/Availed or Converted to Cash.


Once done, click Save Adjustments.




Available value is already updated – from 10 available balance to 12 available balance.


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

Feedback sent

We appreciate your effort and will try to fix the article