It will be auto-generated on the basis of Leave Start Month field in Company HR details.
Open Company HR Details form and click on Leave tab. Leave master list will be display in this tab.
Note: You can also see the list of leave master by right click on Company and select Browse Company HR. Click on Leave Masters node.
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, Encashment Previous, Encashment 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 Leave Master form will appear.
Step-4: Edit the details and click on Save.
You can also edit leave master through Browse Company HR -> Leave Balance - > Edit Leave Master