How to "Edit/Delete/Print" Loan & Advance?

Follow these steps.

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 with a search box at the top right of the table.)
3. Search Employee by using search box at the top right of the table. Employee could be search by
   1. Identification No
   2. Employee Name
   3. Father Name
   4. Department 
   5. Designation
      
4. Click Expand   at the start of employee.

To Edit

When the loan or advance is set, it cannot be edited latter.

To Delete

1. Click "Delete Loan & Advance"  from action column against which transaction you want to delete.
2. Confirm Action by clicking Yes button to confirmation box.
   

To Print

1.   In Action Colom Click on "Print" option.