When employees take leave such as No-Pay Leave, it must be reflected in payroll to ensure the salary is calculated correctly.
If the leave type used is U1, U2, or U3, users need to manually enter the leave count in the payroll section before completing payroll.
Go to payroll.
Select 1st Half Payroll or 2nd Half Payroll.
Click Normal Pay.
Select Basic Pay & Overtime.
Find the employee record.
Manually enter the leave count for leave types U1, U2, or U3.
Save and continue payroll processing.
Supported pay frequency:
Pay once a month, Post to 2nd Half Payroll.
Pay twice a month, Post to 1st Half or 2nd half payroll.
