This report provides the Opening Balance, Leave Accrued, Leave Availed and Closing balance of the Leaves.
On the Home Page click “Transactions”.
Scroll down to Time Tracking, Management
Click “Leaves”.
Click “Leave Balance Report” under “Reports”.
Select the “Leave Year”.
Select the following:
Month
Branch
Employee Type- Working/Resigned/All
Check the box against the “LEAVE NAME”.
The list of employees will be displayed.
You can check the box “All Employees” or against the specific employees.
Click “View” to see the report onscreen.
Click “Export” to download the file.
