To add "leave type" details, follow the steps below:

    1. After logging in to the  Company Main menu, go to Masters > LeaveType
    2. The LeaveType entry form will open. Fill in the details as follows:
      • Code – System-generated or manually entered unique code for the leave type – press F4 to search or select existing.
      • Description – Full name or description of the leave type (e.g., CL, PL, SL, EL) – press F4 to pick from predefined list.
      • Allowed Leave – Enter the number of leaves allowed per month or period.
      • Maximum Leave – Set the upper limit of leaves that can be accumulated.
      • Is Transferable – Tick if unused leaves can be carried forward to the next period.
      • Is Encashable – Tick if leaves can be encashed (paid out in money).
      • Status – Tick if the leave type is Inactive – leave unticked for active use.
      • Notes – Press F4 or click the help/search icon to add any relevant remarks or policy info.
    1. Once all the details have been entered, click on Save button. Your LeaveType account will be created.
    2. New button will be activated. To create another LeaveType account, click on New button and start again with steps mentioned above.

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