Advance




1)Employee Name:
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Select employee name.
2)Employee Code:
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This field contains employee code which will automatically display on the basis of employee name selection.
**Advance Details:
1)Advance Name:
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Select an advance name from the given button.
2)Advance Date:
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Select the advance date from when it will be affected.
3)Amount:
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Enter the advance amount.
4)No Recovery:
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If advance are not recoverable then select this checkbox.
5)Interest(%):
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Enter the advance interest(%).6)Recover From:
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Enter the details of an employee or account to recover the advance form.
7)Installment Amount:
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Enter the installment amount.8)Installment Type:
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Select installment type from the given drop down.-No Of Installment-Lumsum(Select lumsum radio button if the recover amount varies from month to month)9)Remarks:
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Enter remarks here.