How to process the opening balance of leaves?

Opening balance can be processed manually or automatically by following steps:

  1. From Navigation Menu, click on the Presence option under the Configuration module.
  2. Click on the Opening Balance.

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 Calendar icon for Manual processing.
  2. Choose From date and To date and click Submit.