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  • Select leave process (Credit/Debit)
  • Select leave type to be credited/debited.
  • Select the applicable to from the drop down.
  • Select employee from the list to whom leave needs to be credited/debited.
  • Enter number of day(s) to be credited/debited.
  • Enter notes.
  • Click the save button to credit/debit the leave for the employee.

Credit / DebitLeaves Leaves

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