This guide will assist you in performing deduction in leave entry.

To perform deduction via leave entry, click on Human Resource > Leave Entry under Leave Management.

At the top right corner, click on Add New to add a new leave transaction.

Select the first option to deduct the leave from the employee.

Key in the Reason, select the date, applied date and the employee that you would like to deduct the leave for.

Click on Save to save the transaction.

END OF GUIDE