How To Add Loan& Advance Detail?

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  
   
   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.