Good Day,   

Try adjusting the leave due at start column. The due at start + the allocated leave - the taken leave should give you a correct leave due at end balance, after you have adjusted the due at start leave.                                                                                                                                                                                                                                                                                                                                                                                    

Thank you so much. Worked perfectly.

I have by mistake entered a leave transaction for the incorrect employee. Is there an option to delete the Transaction? I cannot see the delete option.

Go on employee's leave information screen -

Click on Transactions - Double click on the Transaction

Once the transaction is open you have "cancel transaction" button at the bottom of the screen, use that to delete the transaction.

Thank you will try that