Administration - Leave - How to manage staff leave

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1. Login to the ERP using Admin Login.
2. Go to "Administration".
3. Click on "Leave".

1. Select "Leave Shift".
2. Create leave shifts according to the working hours of the staff.
3. Save the details.

1. Go to "Leave Type".
2. Add the required leave types (e.g., Casual Leave, Sick Leave, etc.).
3. Save the details.

1. Open "Leave Allocation".
2. Select the Staff or Designation.
3. Assign the required Leave Types.
4. Enter the Number of Leaves for each leave type.
5. Click "Save".

1. Go to "Leave Approvers".
2. Select the appropriate Leave Approver.
3. Click "Save".
4. The selected approver can approve or reject staff leave requests.

1. Open "Staff Leave".
2. Select the Staff Member.
3. Choose the Designation.
4. Select the Leave Type.
5. Enter the Leave Dates.
6. Click "Apply".

1. Go to "Request Leave".
2. Submit a leave request to the designated approver.

1. Open "Manage Leave Request".
2. Review the pending leave requests.
3. Approve or Reject the requests.

1. Go to "Reports".
2. Select the required report:
   
   • Day-wise Report
   • Month-wise Report
   • Staff-wise Report
   • Register Report
   • Balance Leave Report
3. Generate the report as per the school's requirement.
4. Use the Month-wise Leave Report to view the leave details of all staff members.