This guide will assist you in performing leave credit.
To perform leave credit for an employee, click on Human Resource > Leave Credit under Leave Management.
At the top right corner, click on Add New to add a new leave credit.
Maintain all of the following details: Reason, Leave Type, Expiry Date, Days, and select the employee.
Once done, click on Save to save the transaction.
The credit day will reflect in the leave balance.
END OF GUIDE
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