This process you have to run once in a year. At the start of a new leave accounting year you have to assign fresh leave balances for employees according to company’s leave policy. Here you can do this process by single click of a mouse. After running this process you will get list of all employees fresh leave balances.
To do Leave Crediting

• Select Leave Credit menu from House Keeping menu.
• Select Continue button.
• Click Print button to take printout of employee leave balances.
• Click Abort button to Exit.