0:01 – 0:03 Now we will discuss regarding the manually adjust leave balance.
0:05 – 0:07 You can manually adjust the leave balance by going to the control panel, leave section and the balance option.
0:11 – 0:13 Once you're on the balance page, you can see the manually or adjust option available here.
0:16 – 0:18 Just click on this manually adjust option.
0:18 – 0:21 You will be able to select the employeefor which you want to manually adjust.
0:23 – 0:25 Set the leave type in which you want to give the creditor reduce the credits for enter the leave category ,whether you want to add it, keep it, uh, seven in the positive.
0:34 – 0:37 And if in case you want to deduct any balance, you haveto mention the minus sign in front of the leave count that you're entering and add the comments while you are manually adjusting the leave balance of this particular employee and submit it. So the leave balance will be adjusted accordingly.
0:50 – 0:51 And as an admin,you have made the changes in the leave credit balance.
0:54 – 0:58 You can also verify this by clicking on their employee code and going into the details if you have manually adjusted the balance.
1:04 – 1:05 When you go to the detailsof the employee leave balance page, you will be able to see the details of the balances available here.
1:13 – 1:14 Here. Also, you will be able to see the manually adjust option.
1:16 – 1:20 You can if I want to adjust the balance of Ajay directly from here, I don't want to choose the employee.
1:23 – 1:26 You can just click on the manually adjust option, then the dialog box will appear.
1:27 – 1:30 Enter the relevant information, the leave type and the leave count that you want to enter the commentas well while you're doing the manually adjust and submit it so the manual adjust will happen accordingly for that particular employee in the system.