How to Pay Loan & Advance?

1. Go to Payslips from side bar menu
2. Go to Loan & Advance tab. Here you will find a table of Loan & Advance Record List
3. Click New Loan & Advance Button at the top left of the table
   1. Search Employee by any of these fields "Identification No | Employee Name | Father Name | Department | Designation" and Select Employee 
   2. Enter Description regarding loan or advance i.e why this loan and advance is being paid? who approved? in how much time will be returned etc.
   3. Enter Loan & Advance Amount is being paid
   4. Select Account from which amount is being paid
   5. Select Date. Default date is set to today date.
   6. Click Save button to save payment or Click Save & Print if you want to save payment as well as print receipt.