Go to Rupee Icon and under Payroll ---> Select Advance/Loan...it will list records of advance/loan taken by Employees. To Add New Advance/Loan ---> Click on the green button +New Advance/Loan.
- Select Employee name from the dropdown list
- Enter Advance amount and select Paid date
- Schedule Pay period from which advance/loan should be deducted
- Enter monthly deduction amount from the Payroll.