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How to configure Opening Balance for Leaves ?

Opening Balance

Opening Balance tab is used for uploading and processing of leaves. Web user can go to this option  and find options like upload, configure and manual processing. 

You can upload leave data for the employees in master log in bulk. To create the master log, follow the below mentioned steps:

  1. Click on the Presence under the Configuration module in the navigation menu.
  2. Click on the upload icon on the upper left hand side to upload excel data file.
  3. Download the template, fill in the data and upload the file.


To change the configuration:

  1. Click on the Settings icon. 
  2. Choose the Automatic or Manual process type.
  3.  Fill the fields accordingly and click save.

For manual attendance processing:

  1. Click the Calender icon for Manual processing.
  2. Choose From date and To date and click Submit.