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- Type: The type will be an Advance request.
- Advance Request and Payment: This check box is selected as a default.
- Advance Number: Select the advance number from the picklist.
- Advance Date: The advance date will be generated once selecting the advance number.
- Reference Number: Enter the reference number if required.
- Date: Enter the reference date if required.
- Employee Name: Select the employee name from the picklist.
- Advance Type: Select the advance type from the picklist.
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9. Expected Date: Enter the expected date of the advance payment.
10. Amount Requested: Enter the payment amount requested by the employee.
11. Remarks: Enter any remarks if required.
12. Status: Select the Accepted status radio button.
13. Details: Enter the required details in the details tab.
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Amount Sanctioned: Enter the total amount sanctioned for the employee.
Amount Paid: Enter the amount paid to the employee.
Repayment Required: Select the check box to enable the repayment.
Starts From: Enter the start date when the repayment will be paid.
Interest Type: Select the required interest type radio buttons.
14. Payment: Select the payment tab and enter the required details.
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Paid On: Enter the date when the repayment is paid.
Reference Number: Enter the reference number if required.
Instrument Type: Select the instrument type from the picklist.
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15. Click the Save button.
16. Wait till the popup appears on the screen with a successful message to confirm that the advance payment is created.
Contents
Revisions
- June 16, 2021 @ 10:02:26 [Current Revision] by arul
- June 9, 2021 @ 11:53:16 by arul
Revision Differences
There are no differences between the June 9, 2021 @ 11:53:16 revision and the current revision. (Maybe only post meta information was changed.)