Advance Amount

Declaration of Advance Amount is required to specify the amount paid by the company to there workers in a mode of advance payment.

Step 1: Go to App Manager. Click on Advance Amount

The Advance Amount master will be opened as shown below

Step 2: Click on Add button

On the click on Add the below window will be shown

Step 4:

Select the Employee then select on which Date you are paying the advance amount, enter the Advance Amount, No of Installment to make the payment & Installment Amount.

The Advance Amount window will be as shown.

Click on Add button after the details are entered.