It will be auto-generated on the basis of Leave Start Month field in Company HR details.
Note: This option is only available in Payroll.
List
Step-1: Click on Master -> Leave Masters option, Leave Master List will appear.
Note: You can also list leave master by the following steps :
Step-1: Open Company HR Details form and click on Leave tab. Leave master list will be display in this tab.
Edit
Step-1: Click on Master -> Leave Masters option, Leave Master List will appear. Select any Leave Master and Right click on Edit Leave Master
Option. Leave Master form will appear.
Note: You can also edit leave master by the following steps :
Step-1: Select the Pay period from the pay period list. Right click on it. Select Edit Leave Master option. Leave Master form will appear.
Step-2: Edit the details and click on Calculate Balance / Calculate FY. Balance, Enchashment Previous, Enchashment Current and FY End tabs will auto-populate.
Leave master will calculate when all the pay period between start date and end date are finalized. Other it gives message.
Step-3: Click on Save.
Note: You can also edit leave master by Company HR Details form. Follow the given steps to edit leave master:
Step-1: Select Company from company list and right click on it. Select Edit Company HR Details. Company HR Details form will appear.
Step-2: Click on Leave tab and select the leave master that you want to edit.
Step-3: Click on Edit Button Edit Leave Master form will appear.
