How to Check Employee Balance Register?

1. Go to Payslip from side bar menu. 
2. Go to  Balance Register Tab
3. Search Employee By ( Identification No | Employee Name | Father Name | Department | Designation ) and select. Selected employee will load in table. All employees also could be selected by selecting ---Collective--- option. Table will display Following Details regarding Employees:
   1. Expand Option
   2. #Sr ​Serial Number
   3. Employee Name
   4. Father Name
   5. Designation
   6. Security total amount deducted from employee salary as security.
   7. Receivables total amount employee received as Loan or Advance.
   8. Payable total salary amount for which payslip is created but not paid till now.
   9. Action Column will provide the following options
      1. Payslip Payment .
      2. Delete payslip payment used to delete Collective payments / Payslip Paid to particular Employee.
4. To check details Click Expand at the start of Employee name. This will show following details regarding employee Balance Register.
   1. Payslip # . payslip number. 
   2. Payslip Title 
   3. Date
   4. Contribution
   5. Net Pay
   6. Total Paid show total amount paid of particular invoice
   7. Last Payment Date will show the date last payment was made against particular invoice
   8. Actions will show 
      1. Print Payment Receipt Option