In the Credit Leave page, search employees based on different search criteria – designation, project, band, division, process and gender.
Click
.In the Employee list box, select the employee/employees for whom the leave has to be credited.
Crediting Leaves
In the Credit Leave page, you can manually credit leaves for all the employees.
On the HR menu, under Leave, click Credit leave.
The Credit Leave page appears.
In the Credit Leave page, search employees based on different search criteria – designation, project, band, division, process and gender.
Click
.
In the Employee list box, select the employee/employees for whom the leave has to be credited.
Note
1: To move an employee from the Selected employees list, select
the employee and then click 
Note 2: To move all the employees to the Selected employees list,
select all the employees and then click 
Note 3: To remove an employee from the Selected employees list, select
the employee and then click 
Note 4: To remove all the selected employees from the list, select
all the employees from the Selected employees list and then click 
In the Leave type drop-down box, select the type of leave to credit for the employee.
In the No of days text box, enter the number of days.
Click the From date text box and on the calendar, select the date from when you want to credit the leave.
Click the To date text box and on the calendar, select the date up to when you want to credit the leave.
In the Comments text box, enter the comments.
Click Credit.
The specified number of leaves are credited to the employee/employees.
Note: If the credited leave is carried from the previous year’s closing leave balance, select the Opening balance to be considered check box.
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