Apply Leave
Step 1: Accessing Bharat Payroll
· Open your web browser and navigate to the URL provided for accessing Bharat Payroll.
· Log in using your username and password credentials.
· After successful login, you will be directed to the main dashboard of Bharat Payroll.
Step 2: Navigating to Leave Request
· Locate and click on the "Leave" or "Time Off" tab/menu on the dashboard.
· Find the option for "Request Leave" or similar within the Leave Management section.
Step 3: Selecting Leave Type and Dates
· Choose the type of leave you wish to request (e.g., Annual Leave, Sick Leave, etc.).
· Select the start date and end date for your leave period using the provided calendar interface.
Step 4: Entering Leave Details
· Fill in any additional details required for your leave request, such as the reason for leave or any notes for your manager.
Step 5: Reviewing Leave Request
· Double-check all entered information to ensure accuracy.
Step 6: Submitting Leave Request
· Once you are satisfied with the details, click on the "Submit" or "Request Leave" button to submit your leave request.
Step 7: Monitoring Leave Request Status
· After submitting the leave request, you can monitor its status within the HRMS system.
· Check for any notifications or emails regarding the approval status of your leave request.
Step 8: Receiving Approval/Rejection
· If your leave request is approved:
o You will receive confirmation through the HRMS system or via email.
· If your leave request is rejected:
o You will be notified of the rejection reason, and you may need to make adjustments to your leave plans.
Step 9: Viewing Leave Balance
· Optionally, you can check your remaining leave balance within the HRMS system to ensure you have sufficient leave days available.
Step 10: Logging Out
· For security purposes, log out of the Bharat Payroll system.
· Locate the "Logout" or "Sign Out" option, usually located in the top-right corner of the screen, and click on it to log out of your account.