Advance Register
To generate a register of employee salary advances, follow the steps below:
- After logging in to the Company Main menu, go to Reports > Payroll Reports > Advance Register
- The Advance Register Criteria form will open. Fill in the details as follows:
- Date – Select the date range for advance transactions.
- Category – Choose the employee category (Staff, Worker, or All).
- Entry Type – Select the entry type (e.g., Salary Advance, Loan).
- Department – Select a department, or keep All.
- Designation – Select a designation, or leave as All.
- Employee – Choose a specific employee, or keep All.
- Steps:
- Enter the Date range.
- Select Category and Entry Type.
- Apply Department, Designation, or Employee filters.
- Click Show to preview or Print to generate the report.
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