This guide will assist you in uploading attachments when performing leave entry for deduction.

To upload attachment when using leaving entry to perform leave deduction, 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, and the employee that you would like to deduct leave.

Click on the attachment button to add an attachment.

Click on Save to save the transaction.

END OF GUIDE