- You can follow the below path to get a leave transaction report
- Login to the greytHR application
- Click on "reports."
- Reports Gallery
- Search for the report " leave transaction Report."
- Enter the " From and the To Date"
- Select the "leave type."
- Select the transaction type as "granted."
- Select the employee type
- Click on "generate."
- You can now find your report under the recent reports tab.
Refer to the below table to know more about Leave Transaction Type
|Leave Transaction type||Description|
|Application - Avail||The employee applied for leave, and the application is in pending status.|
|Application - Cancel||The employee applied for leave cancel, and the application is in pending status.|
|Application - Encash||The employee applied for leave encashment, and the application is in pending status.|
|Application - Grant||The employee applied for a leave grant, and the application is in pending status.|
|Availed||An employee leave application is Approved.|
|Canceled||Employee availed leave has been canceled.|
|Closing Balance||Leave balance closed on year-end time.|
|Commutation from||Leave balance transferred from other leave types.|
|Commutation to||Leave balance transferred to other leave types.|
|Encash_Cancelled||Approved encash transaction canceled.|
|Encashed||Employee Leave encashment application approved.|
|Encash_Rejected||Leave encashment application rejected|
|Encash_Withdraw||Leave encashment application to withdraw.|
|Grant Cancelled||Granted balance transaction canceled.|
|Granted||Monthly, Quarterly, half-yearly, Annual grant|
|Lapsed||Leave balance has lapsed/Reduced in the employee account.|
|Leave Deduction||Leave balance has been deducted/Reduced in the employee account.|
|Opening Balance||Opening balance which carries forward from last year|
|Rejected||An employee leave application is rejected.|
|Round Off||Round Off|
|Withdrawn||Employee withdrawn applied for leave.|