How do I assign leave balance?

• Click on the “Leaves” tab
• Click on the “Leave balances” sub tab
• Click on actions on top right
• Click on “Add Leave Adjustment”
• Select the leave category, employee name, period, balance.
• Click on Save

In bulk

• Click on the “Leaves” tab
• Click on the “Leave balances” sub tab
• Click on actions towards the top right
• Click on “Upload Leave Adjustment”
• Select period and download.
• Downloaded format can be found in Reports>>Import/ Export
• Fill in the balances for multiple employees and save the file
• Repeat step 1,2,3 and 4 to open the Upload Leave Adjustment popup
• Choose the file
• Click on Upload