To add "paid holiday" details, follow the steps below:

    1. After logging in to the  Company Main menu, go to Masters > Paid Holiday
    2. The Paid Holiday entry form will open. Fill in the details as follows:
      • Date - Press F4 to select the date for the paid holiday.
      • Document# – System-generated or manually entered unique number for the holiday document.
      • Date – Select the date of the paid holiday. You can use the calendar icon for ease of input.
      • Description – Enter the purpose or name of the holiday (e.g., Diwali, Independence Day). Press F4 to search or auto-fill from predefined holidays.
      • Type – Choose the applicable year (e.g., CurrentYear, NextYear) from the dropdown.
      • Notes – Add remarks or related policy info. You can also press F4 for help or stored text.
    1. Once all the details have been entered, click on Save button. Your Paid Holiday account will be created.
    2. New button will be activated. To create another Paid Holiday account, click on New button and start again with steps mentioned above.

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