How to manage leave encash assignment

To manage leave encash assignment to multiple employees follow the given steps:

Step 01: Go to the “Payroll” module and select the "Encashment" from the drop-down list.

Step 02: The system will prompt to the given page. Select the “Encash Type” and “Formula Type” from the drop-down list as shown in the picture.

Step 03: From here select the checkbox to the corresponding employee name and click the “Assign” button. Once assigned “Successful Alert” appears.

Step 04: Finally click the “SAVE” button at the top of the page to update the changes. Once saved “Successful Alert” appears.

Product Version: SMEPayrollTM Version 11