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 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
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