Problem: How to enter transactions of advance payment of EoSB to employee?

Solution: Use the steps as shown.

1. Check the balance of accumulated End of Service Benefit Provision:

2. Enter the Payment Document with Type Other:

3. In Payment details tab, put End of Service Benefits GL account and Employee name:

4. The balance is adjusted:

5. Once Termination document is created, make sure that Calculate End of Service Benefit Provision box is cleared:

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