Because of the penalty rules the employee leave balance is being mismatched? How to fix it as I don’t want any deduction from their bucket?

To revert a leave deduction, follow these steps:

Step 1: Navigate to Attendance > Automation Logs.

Step 2: Select the Employee for whom you want to revert the leave deduction.

Step 3: Check the Deduction of Leave to verify the details of the deduction.

Step 4: Click Revert to restore the original leave balance.

Step 5: The employee’s Old Balance will be restored, and you will be able to see the updated balance.