1.Go to the Employee Advance list and click New.
2.Select the Employee to whom the advance is to be given.
3.Enter the Purpose, Advance Amount, Repayment Period (in months), Monthly Repayment Amount, and Repayment Start Date.
4.Enable the checkbox Confirm Employee Advance Details. The Employee Repayment Details table will then appear based on the specified Repayment Period.
5.Save the Document.
6.After submitting the document, Additional Salary records will be created starting
from the Repayment Start Date.
