Step 1 - Click on "Employees"

Step 2 - Select the employee

Step 3 - Click on "Leaves"

Step 4 - Under leaves click on "+" and assign the leaves to the employee

Step 5 - Click on Save

Once the leave is assigned to the employee, create a pay run

Step 6 - Create pay run

Step 7 - Click on the employee name and verify the leaves under employees inside the pay run

Step 8 - Publish and file the pay run to ATO

If you have any questions or feedback, please email us at support@payroo.com.au