Back Date NPL Verification

Back Date NPL Verification

Location: Leave -> Leave Main -> Leave Verification Wizard

Our Leave Verification Wizard now is able to identify any NPL Application which are applied in back dated.


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System will show all the NPL application which is applied in back date. However, there will be several manual steps involved in order to transfer the Number of NPL into Payroll module for deduction purposes.

You may either put into Payroll module in the NPL section in Salary Entry Screen (Custom on NPL Rate and key in unit accordingly) or put it as one of the deduction items in Deduction (Create a new deduction item called NPL).

Note: The NPL Rate may varies from month to month. If for a particular month the current NPL rate is same with the back date applied NPL month, you may not need to custom the NPL rate in current month. 


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