How to Rollback Leaves

How to Rollback Leaves


How to Rollback Leaves?

In Leave, rollback means users can push back the annual leaves in the previous year that are transferred to next year.To rollback leaves follow the given steps:

Step 01: Under the “Leave” module, select "Leave Rollback".




Step 02: Select the Employee Group from the drop-down list.



Step 03: Select Year, the rollback date is auto-filled, and click the "Go" button.
                          







Step 04: The employee list is populated here.



                         
Step 05: Select the checkbox for the employee and click the "ROLLBACK LEAVE" button.



                                                                               


Step 06: And a successful alert appears.



                              



Product Version: SMEPayrollTM Version 11

    • Related Articles

    • How to check remaining leaves

      To check the balance leaves follow the given steps: Step 01: Go to the “Leave” Module and select the “Request” from the drop-down list. Step 02: The system will prompt to the given page. Select the “Apply Leave” year and “Employee” name from the ...
    • 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: ...
    • How to update Leaves for New Year?

      Suppose we are allowing leaves for the new year 2022, follow these below-given steps: **Note: Always generate the leave report for last year before transferring to next year from Custom report>Leaves Step 01: First go to Leave >Leave ...
    • How to Transfer leaves to next year

      Leaves can be transferred from one year to another. HR or any other User Group user with an appropriate right can transfer leave for an employee from different employee groups. To transfer the leaves follow the given steps: Step 01: Go to “Leave” ...
    • How to cancel approved/rejected/open leaves?

      Follow the below-given steps to cancel or delete approved leaves. Step 01: Go to the Leave module, then click Status                                                Step 02:  Select the Employee, Year and click the Go button                           ...