Start month se pehle ke mahine me nahi katta. Ek mahine me ek hi baar katta hai; payroll dobara chalao to bhi double nahi. Aakhri kist bacha hua amount hi katti hai. Ek staff ke kai advance chal rahe hon to sabki kist judti hai. Net salary 0 se neeche nahi jaati. Salary tab ka single-staff hisaab advance nahi dikhata, deduction payroll / payslip me lagta hai. Staff naukri chhode aur advance baaki ho to Offboard me "advance/loan is still due" warning aati hai. Payslip me ye 'Advance EMI' line me dikhta hai.
Staff advance salary se kaise katta hai (EMI recovery)?
Approved ('deducting') advance ki har mahine ek kist payslip me katti hai: kist = Amount ÷ EMI. Monthly payroll (har mahine 1 tarikh ko apne aap, ya Team → Payroll → Salary → Payslips → "▶ Run Payroll Now") chalne par kist net salary se ghat jaati hai aur advance ke Paid/Remaining me jud jaati hai. Remaining 0 hote hi advance apne aap 'closed'.
Where in ORALZY: Team → Payroll → Advances · Team → Payroll → Salary → Payslips
Quick steps
- Advance approve karo (status 'deducting')
- Mahine ki payroll chalne do ya "▶ Run Payroll Now" dabao
- Team → Payroll → Advances me Paid/Remaining check karo