Welcome to Marg Care - HRXpert

Home > Hrxpert > Loan Advance Repayment > How to create Entry for Loan and Advance Paid by Employee in HRXpert Software ?

How to create Entry for Loan and Advance Paid by Employee in HRXpert Software ?

102

Ans.1
  • 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.


Submit Feedback