LEAVE ENCASHMENT STEPS

 

LEAVE  ENCASHMENT STEPS

1. Update the leave balance by going through Update leave balance link as shown below.
2. Enter the employee number and click on get. Fill the necessary information and upload the documents. And update.
3. Approve the leave balance after due verification
4. Go to leave encashment link
5. Enter the employee number and click on get. Fill the necessary information and upload the documents. And update.
6. Go to arrears-> Generate Arrears link
7. Sel Select encashment option and click on get details
8. You will get the following screen where you need select check box and click on generate arrears 
9. Then go to arrears-> Arrears report before approval other than DA and view the arrears by selecting Arrears for encashment.
10. You will get the arrears details as follows
11. Check it properly, If its correct then approve it.

  

Download : 

Steps for Leave Encashment