Advance payout process with single shot deduction

A. Salary Header configuration for auto matted loan deduction / Advance deduction

• Navigate to Setting List >>Staffing Master >> Choose the Salay Header & create the salary hader for Loan auto deducton from the employee salary. Use the Item type as Loan Recovery , Header Type as deduction & Header group as General deduction. Salary header should be enable with not part of the salary structure option ( As freeheader ).
• Created salary header should mapped under specific client- contract level Salary reimbursement option.
• Navigate to E&D module which is available under Time sheet module. Time sheet >> Extension option >> E&D register
• In Earnings and Register tab click on the + symbole to add the advance amount input details and save. Saved inputs are avialble under approval pending tab.
• Navigate to approval pending tab and select the employee and update the payment status as mark for  release for payout.
• Once initiated employee payout details are available under the Employee payments under mark for release tab. Initiate the same for payout through bank statement.
• Once payout done in upcoming payroll month application directly deducted the processed advance amount in one settlement. Advance Deduction is the automated in the application.