"EMIs" column me kist ki ginti × kist ki raqam dikhti hai. HR Masters ke "Advances/Loans" tab me "Deducted" (kitni kist katni) aur "Remaining" alag columns hain, aur "Applied" date. Rejected ya closed advance dobara chalu nahi hota; zaroorat ho to naya advance banao.
Advance me pending, deducting, closed, rejected ka matlab?
pending = approval baaki; deducting = approve ho gaya, har mahine salary se kist kat rahi hai; closed = poora wapas (apne aap) ya admin ne "Close" kiya; rejected = mana. Team → Payroll → Advances me "Paid/Remaining" column batata hai kitna kat chuka aur kitna baaki.
Where in ORALZY: Team → Payroll → Advances · Team → Members → HR Setup → HR Masters
Quick steps
- Team → Payroll → Advances kholo
- Filter chips (pending / deducting / closed / rejected / all) se list chhanto
- "Paid/Remaining" column dekho