How do I process an employee's leave encashment after they have been terminated?
This feature is available on all Deel Local Payroll powered by payspace editions
Leave can be encashed on the payslip on the next open run.
Step 1: Create a payslip for the next open run (eg. August 2024).
Navigate > Employee > Payroll Processing > Edit Payslip
Step 2: Process the Leave Pay component under the Allowances payslip section.
Navigate > Employee > Payroll Processing > Edit Payslip > Allowances
Step 3: Add the UIF Backpay component with a negative value to reverse the UIF contributions.
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Step 4: Add the Skills Development Levey Adjustment component to the Company Contributions section with a negative value to reverse the SDL contribution.
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