CILL (Cash in Lieu of leave) occurs when an employee sells days from the leave balance and receives the equivalent value as earnings. In order to process CILL first establish the number of leave days due to the employee as leave balance. The leave balance is found in the Employee Master record for the employee under the 'Balances' tab. Note that if the Calculation Routine has not been run for the current period then the balance being shown excludes the current period accrual of leave. You may, therefore, wish to run the calculation routine to get an updated leave balance.
Processing a Cash in Lieu of Leave (CILL) transaction reduces the leave balance by the number of days sold and puts the equivalent value onto the payslip using the employee's computed daily rate of pay. This can be done using CILL Transaction Code. If the CILL Transaction Code has not yet been created then go to Step 1. If the code already exists go to Step 2:
Clink the link for more information about how to setup the CILL Transaction Code and processing the transaction
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