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Year End Processing - Leave#

Once all the leave applications get approved/rejected and Leave Year has been updated, you will be able to process the year end.

1. Go to Employee > Leave > Year End Processing.
2. Select Process tab.
3. Select the Leave Scheme and Leave Types.
4. Click on Process button.
5. After the Processing the Year End you can go to Summary tab to check the leaves balances that are being carried to next year.