• Go to Loan/Adv. Management > Loan & Advance Repayment.

• A 'Loan & Advance Transaction' window will appear.
• Click on 'Add'.

• In 'Employee Name', the employer will select the employee name who paid the loan amount.
• Suppose select 'Munesh'.

• In 'Paid Date', the employer will mention the date on which amount has been received.
• Suppose mention '05-10-2023'.

• In 'Paid Amount', mention the amount paid by employee.
• Suppose mention '5000'.

• In 'Remarks', the employer will now mention the remark as per the requirement.
• Suppose mention 'Loan Paid'.

• Now the employer will click on 'Save' to save the entry.

After following the above steps, the employer can create entry for Loan paid by Employee in HRXpert Software.