Employee Advance

Process for Employee Loan and deduction from salary slip

1. Employee Advance - check Repay Unclaimed Amount from Salary = 1
2. Employee Advance > Payment Entry
3. Before Payroll Date , Employee Advance > Create Deduction from Salary > Additional Salary for Loan Deduction Component
4. Do Payroll Entry , Create Salary Slip > System will update Returned Amount in the Employee Advance