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