How to process leave encashment for settled employees?

To process leave encashment for a settled employee, perform the following actions:

1. Navigate to Payroll > Payroll Inputs > Final Settlement. The Final Settlement page appears.
2. Click Settle Employee. The Settlement page appears.
3. In the Employee section, you can either choose from the list of separated employees or search for the employee, for whom you want to process the resignation details.
4. Click Next. The the Resignation Details section appears.
   1. Select the date of resignation submission, leaving date, reason for leaving and settlement date.
5. Click Next. The Notice Pay section appears.
   1. Select the checkbox appearing against Notice Required.
   2. Update the notice period days, short fall days and number of days served.
6. Click Next. The Work Days section appears.
   1. Type the number of days worked by the employee.
7. Click Next. The Leave Encashment section appears.
   1. For each Leave Type displayed, type the number of leaves that must be encashed.
8. Click Next. The Remarks section appears.
   1. Type remarks, if any.
   2. Click Finish. The Settlement page appears displaying the leave encashment details.

Watch the video to know how to Post Leave Encashment days for Payroll Processing