To view paid leaves

On the menu, click “Payroll” then select “Payroll Data” then click on “Paid Leaves”.
“Pending” Status means that an employee has not been paid that leave.

To create new leave payment record

On the menu, click “Payroll” then select “Payroll Data” then click on “Paid Leaves”

  • Click on “Record New Paid Leave”
  • Select the leave type
  • Select employee
  • Select the month and year which will be effective
  • Enter the rate per day
  • Enter number of days that has to be paid from the leave
  • Enter description
  • Click “Save”

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