How to entry balance forward of paid leave entitlement

  Financial

Below are guideline(s) to entry balance forward of paid leave entitlement:

  1. Click “Maintenance>>Paid Leave Entitlement>>Generate Paid Leave Entitlement – Manual Adjustment“.
  3. Choose Employee Code
  4. Choose Leave Entitlement Start, Leave Entitlement End (Some company follow calendar year thus you may choose 01/01/2019 – 31/12/2019, some company has contract worker thus leave entitlement may start in the middle of year or may ended in the middle of year).
  5. Choose Leave Type (Example : Annual Leave, Medical Leave).
  6. Choose Generate Type (Leave Brought Forward From Last Payroll Year, Leave Entitled for Payroll Year).
  7. Key Number of Day(s) entitled.
  8. Click “Save” to confirm your settings.
  9. In case you had keyed wrongly, click an “Edit” icon to amend data.

 

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