Manage Loan Payment  which is basically to manage the loan payments allows you to adjust payment received outside payroll / waive part of the loan amount. 



Follow the below steps to manage loan payment:


On the Home Page click “Transactions” 



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Go to “Spend, Loan Management”. 

Click “Salary, Loans and Advances”. 


 

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Click “Manage Payments” under “Workflow”. 



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Click “New. 


 

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The “Date” will be the current date. 

Select the “Employee Name” and the “Loan Name” from the drop-down. 

Loan Amount, Till Now Paid Amount , and Remaining Amount will be automatically displayed. 



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Select the Loan Instalments that need to be settled. 

The amount will reflect in the “Payable Amount” box. 

 


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Check the Box “Add Interest” to set off the Interest Amount. 

Click “Save”. 

 

 

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The total amount set off will be displayed. 

You can use the search option by using the “Search Criteria” and the “Condition”. 

The details of that specific employee/s for whom the part settlement has been completed will be displayed. 


 

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