Lekhapal User Manual
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
  • Getting Started

    • Overview
    • Accounting Basics
    • Create an Account
    • Signing In
    • Dashboard
    • Quick Add
  • Point of Sale
  • Sales

    • Overview
    • Quotation
    • Sales Order
    • Sales Invoice
    • Credit Note
    • Customer Payment
    • Allocate Customer Payment
  • Purchase

    • Overview
    • Purchase Order
    • Purchases
    • Expenses
    • Debit Note
    • Supplier Payment
    • Allocate Supplier Payment
  • Accounting

    • Overview
    • Bank Accounts
    • Cheque Register
    • Journal Voucher
    • Chart of Accounts
    • Contra Entry
    • Opening Balance
  • Inventory

    • Overview
    • Products
    • Movements
    • Manufacturing
    • Master Data
  • CRM
  • Loyalty
  • Human Resources

    • Overview
    • Self-Service
    • People & Organisation
    • Time & Attendance
    • Payroll & Compensation
    • HR Settings
  • Online Store
  • Reports

    • Overview
    • POS Reports
    • Sales Reports
    • Purchase Reports
    • Receivable & Payable
    • Party Reports
    • Tax Reports
    • Inventory Reports
    • Accounting Reports
    • Asset Reports
    • System Reports
  • Administration

    • Overview
    • Roles & Permissions
    • Users
    • Settings
    • File Manager
    • My Subscription

Self-Service

Three screens serve people rather than HR administrators: employees look after themselves in My Portal, managers act in Approvals, and they oversee their people in My Team.

My Portal

HR → My Portal

Every employee's personal dashboard: their profile, pay, leave and requests for the current fiscal year.

My Portal.

The profile header

Name, department, designation and employee code, with the Joined date and SSF enrolment status on the right.

Key figures

TileShows
Leave RemainingDays left across all entitlements
Awaiting ApprovalHow many of your requests are pending
Last Net PayThe most recent net salary paid
Loan OutstandingWhat you still owe on staff loans

Tabs

TabContents
OverviewLeave balances, broken down by type
PayslipsYour payslips, period by period
LeaveYour leave requests and their status
AttendanceYour attendance record
AppraisalsYour performance reviews
RequestsEverything else you have submitted

The My Leave Balances cards show each leave type — Annual, Casual, Home, Mourning, Paternity, Sick, Unpaid — with how many days are left, how many Taken out of the entitlement, and a pending badge where a request is awaiting approval.

+ Apply for Leave in the top-right, or Apply on the balances card, starts a request.

Approvals

HR → Approvals

Where managers act on what their team has submitted:

  • leave requests,
  • expense and reimbursement claims,
  • attendance corrections,
  • overtime,
  • loan requests.

Each item shows who submitted it, what for, and Approve / Reject buttons. Where a two-stage route applies, the buttons are labelled by stage — for example TL Approve then HR Approve on overtime.

My Team

HR → My Team

A manager's view of their people:

  • who reports to them, from the org chart,
  • team attendance and leave,
  • team performance,
  • pending requests waiting on them.

What you see depends on your role

Every employee has My Portal. Approvals and My Team appear only for users whose role grants them, and who have people reporting to them.

Next

→ People & Organisation

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Overview
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People & Organisation