Process of Compo off in HRXpert software 

1. Firstly go to Masters > Heads of Income/Deduction.Press enter.

2. An Income & Deduction window will appear. Click on Edit.

3. In 'Treat weekly off & Holiday as', the user will select "Compo-off".

4. Then click on Save tab to save the changes.

5. Now, go to Masters > Employee Master.

6. An employee master window will appear. Select organisation.

7. Click on Edit.

8. In 'Applicable for', tick before the "CO" option.

9. Click on Save tab to save the changes.

After following the above steps the user needs to enter the Compo-off details of selected employee by following the below steps:-

1. Go to Data Entry > Attendance Entry > Manual Attendance.Press enter.

2. Select month and then click on Show.

3. A Marg payroll alert window will appear. click on 'Yes'.

4. Search employee. 

5. Then press 'F10' on selected employee.

6. In next window user will click on Edit.

7. Now, user will enter the compo off days as per the requirement.

8. Click on Save to save the changes.