How to Encash pending leaves
Leave encashment refers to an amount of money received in exchange for a period of leave not availed by an employee. Encashment of accumulated leave can be availed by an employee at the end of the year. To Encash the leaves, follow the given steps: Step 01: Go to the “Leave” module and select the "Transfer" from the drop-down list.
Step 02: Select the “LeaveEncash” tab.
Step 03: Select the "Employee Group". Enter the number of leaves to encash, select year, month, transfer date, and click the "Go" button.
Step 04: The system prompts with the given page. Enter the amount and click the "Save" button to save the changes.
Product Version: SMEPayrollTM Version 11
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