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Please find more information here here 10.3.2. Payroll Sheets
2. Add Employee at the Employee tab and set Amount of advance:
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Please see more information here 6.2.2.5. Bank Payments (Salary)
4. Transaction Type and Basis in Bank Payment document is populated automatically:
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6. At the end of the month, create Payroll Calculation document as usual (see more here 10.3.1. Payroll Calculations) and generate Payroll Sheet on its basis:
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Please find more information here 6.3.2.5. Cash Payments (Salary for Employee)
Note If you need to pay an advance in cash to several employees, please use the Payroll Sheet as shown for Bank Payment.
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