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.