Comp-Off Payout

Using this page admin user can payout comp-off to his employees who ever apply for the encashment against their comp-off balance. It will be En-cashed according to the rules defined by the company.


Go to Employees menu >> More tab >> under Leave Management >> click on Comp-off Payouts link

Default current month is fetched in Process month field

In Filter field choose either Pending or Processed

Select Pending to payout the pending comp-off

Select the employee to whom the comp-off to be payable

In Calculated Amount column by default amount will calculated automatically based on the formula defined in the Salary Component and it will reflect here, to override enter new amount in the Amount column, Click on Save 

Once completed the above process select Processed in Filter fieldto see already processed comp-off.

Note: Once processed the comp-off, it will not allow any modifications.