Loan Issuance:
Through this accounting option, the loan issued to employees can be recorded in the system. Go to Accounts, then click on Data Entry and now click on Loan Issuance.
The following page will open as shown in the screen shot below.
Now first select the account / Customer from which the loan will be provided.
Now enter the cheque number.
Enter Narration.
Now enter details such as Account / Customer, Employee, Details and amount.
Also you may input per month deduction from Salary.
Once all information has been completed, click on the Green Save button at the bottom.
Your record has been saved.
You may also edit by clicking on the update button against this record.
