How can I grant leave balance manually?

To grant leave balance manually, perform the following actions:

1. Navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. From the Search Employee search box, search for the employee you want to grant leave.
3. Click Post Leave Transaction. The Post Leave Transaction form appears.
4. From the Leave Type dropdown list, select the respective leave type.
5. Select Granted from the Transaction Type dropdown list.
6. Select the appropriate date range and sessions from the From Date, From Session, To Date, and To Session respectively.
7. In the Days text box, update the number of days that you need to grant to employees.
8. In the Reason text box, type the reason.
9. Click Save to post the grant leave transaction for the selected employee.

Related Links:

• Documentation Page - To learn more about leave transactions from our documentation page, click here.

• Product Update - To read our product update, click here.

• Video - To learn more about the leave transactions, click here.