Step 1: Select "Settings" from the main menu.

Step 2: Select "Earnings" under "Pay Roll"

Step 3: Tick "Enable Leaves"

Note: Tick "Enable Leaves" for "Pay Items", by selecting enable leaves option leaves for the employee are accrued whenever a pay run is created with the pay item which has leave enabled.

Step 4: Click on "Save" to update the changes.

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