Step 01: Go to the “Leave” module, select the "Global Update" from the drop-down list. Employee Leaves can be added or deducted from here.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=5h8dq0c918ef82e7242edadd806750178942c)
Step 02: From here select the “Year”, “Leave Type”, “Type” from the drop-down, and enter the “Number of Leaves”. By default, it shows the current year. Then click the "Go" button.
Step 03: From those listed employees select the check-boxes corresponding to the employees that need to be updated, you can select an individual employee or a group of the employee or all employees in the group.
Step 04: Click the "CALCULATE BEFORE UPDATE" button to see how the update will affect the leaves. Once satisfied with the calculation result click the "SUBMIT" button to make the changes effective.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=5h8dqf2066fe5f97745f4a954b898998efe3a)
Once submitted “Successful Alert” appears.
Product Version: SMEPayrollTM Version 11