Follow below steps to add holidays,

 

Path in Paybooks 2.0: Go to Settings >> Holidays

Path in Paybooks 1.0: Go to Configure >> Masters >> Leave Master >> Holiday

 

In General Holiday tab, select Branch (if holidays are based on BRANCHES)

Enter Holiday Date and

> Select Is Restricted/Optional holiday, if applicable

> Enter Holiday Description and Save

To upload in bulk using excel click on Import Holiday button