Step 1Select Leaves-> Leave Account ->Select Leave Type as HPL.
Step 2Click on Enter Opening Balance/Credit leave based on previous balance/ Re-workout leave based on Date of joining in Govt.
Step 3Enter as on date (specified in HPL page of service Book) and click on proceed.
Step 4Now Leave Account Credited.
Step 5Then Select Leaves->Leave Availed.
Step 6Fill the columns Leave Type,From,To etc:-
Step 7Now process monthly salary. (seen as leave period excluded )
Step 8After obtaining AG’s Leave salary slip give details in AG slip
Step 9Enter Pay slip details.
Step 10Process Leave salary as shown below
(Select Leave salary Option).
Submit Your Questions or Comments Here.