What is the process for recording an employee's loan repayment in the GLOWSIMS?
Process for recording an employee's loan repayment
- Go to "Payslip Payment" From side bar
- Go to "Loan & Advance" Tab.
- Click on the hand with the dollar sign
in front of the employee to whom you want to make the repayment (amount that employee paybacks to the institute )
- Select "Date" (The date on which you are receiving the "Loan& Advance" payment.)
- Select "Account" (The account to which you are receiving the payment)
- Add "Reference No" (e.g Check no).
- Add Description.
- Add "Amount".
- Click on Save or save & Print if you want to print.
- Go to "Payslip Payment" From side bar
- Go to "Loan & Advance" Tab.
- Click on the hand with the dollar sign in front of the employee to whom you want to make the repayment (amount that employee paybacks to the institute )
- Select "Date" (The date on which you are receiving the "Loan& Advance" payment.)
- Select "Account" (The account to which you are receiving the payment)
- Add "Reference No" (e.g Check no).
- Add Description.
- Add "Amount".
- Click on Save or save & Print if you want to print.