Navigate to Code Master Setup > Add Benefits to create Benefit Categories, Types, and Sub-Types.

Define Benefit Payment Mode (cash, bank, payroll) as per company policy.

Go to Benefit Setup to assign Benefit Type, Sub-Type, and Amount.

Configure Request Setup for additional allocation, carry forward, and waiting period.

Set Minimum Accrual Validation before requests.

If Advance Claim is enabled, validations will be bypassed.

Click Save to finalize the setup.