.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.

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