Option:1


Balance Correction<<Home>>Leave>>Leave Records>>Balance Correction

Balance Information

Step 1: Click To Add

Step 2

  • Select: Leave Name
  • Enter : No of units
  • Enter : Effect On date
  • Click : Save

Credit Option

Leave Credit<<Home>>Leave>>Leave Records>>Leave Credit

  • Enter Employee No

Step 1: Click ADD

  • Enter Leave Name -Comp off/Optional holiday etc.
  • Select Leave Reason
  • Enter Applicable Units- No of balance
  • Enter details as to << Effect On -From which Date 
  • Expires On - 
  • State Remarks (optional)

Option:2-Upload

Leave Balances<<Home<<Data Upload<<Leave<<Leave Balances

Step 1

  • Click to Download the Template

Step 2

  • Option 1: Prepare data in excel
  • Option 2:Enter directly data on screen

Step 3

  • Copy & paste details on screen 
  • Another option To Select Excel File 

Step 4

  • Click to import
  • When Uploaded Successfully click to see log 

Step 5

  • In cases error occurs Click reprocess 
  • Make correction on screen and click import