Employee Advance Entry

Purpose

If an employee applies to receive his payment/salary in advance, the entry of advance payment should be submitted through Employee Advance Entry page.

Procedure

Before submitting Employee Advance Entry, you must set-up;

• Profile of the employee.
• Salary Scale of the employee.
• Bank Account of the employee.

After setting up the above asked data, you have to follow the below given steps for Employee Advance Entry.
First, you should enter the date on which the advance payment is alloted.
Second, you should select the employee to whom the advance payment is to be given.
Third, you should select the account to which the payment is to be transferred.
Fourth, you should enter the person, by the order of whom advance payment is alloted.
Fifth, you must enter the exact amount of the advance payment.

Note: "Reference" is the serial number of the entry.