How to Returen Loan & Advance?

To Return 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 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 Loan & Advance Payment  from action Column to return Advance Directly from here. Loan & Advance could also be deducted from salary at the time of payslip payment.
   
5. Default Date is today date and editable.
6. Select Account from which amount is paid.
7. Enter Description if any 
8. Enter Amount should be less than or equal to Total Loan & Advance amount.
9. Click Save button  to Save Payment or Save & Print  Button to Save Payment and Print Receipt as well.