How to process Leave Encashment in Webpay?
1. Create the formula for the leave encashment for eg. Basic/30.
2. Create paycode of leave encashment which should be mapped with leaveEncashment.
Paycode should be variable type, partial taxable (999999999) and not present dependent.
3. Create leave from leave master and make that leave as cashable (Cashable should be checked) and also assign the formula that you have created above.
4. Leave that you have created must be assigned to employees.
5. Now you can process leave encashment using individual form or import method or through FNF.
Blog by BBSPL
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