.To view paid leaves

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

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

NB- Status “Pending” means that an employee has not been paid that leave.

Did this answer your question?