Table of Contents
Imprests
A document for entering the value of the employees’ advances and linking it to the employee’s account, and determining the value of the payments that will be paid by the employee at intervals.
To access the imprests muniment from
Salaries - Entries - Imprests
It includes the muniment window
Employee : The name of the employee who wants the imprest
Date : The date of borrowing
Branch : The branch, if any
Currency : The currency of the borrowing amount
Exchange : The value of currency conversion
Value : The borrowing value
After filling in the fields, we will click on "Distribution of payments" tool, a payment distribution window will appear, which specifies the method of repayment of the advance debt
Includes Distribution of payments window
Value : The borrowing value
Count : The number of days or weeks - months - years (the time between payment and payment)
First payment : The value of the first payment in case it is different from the values of the remaining payments
Date of first payment : The date of the first payment
Value : The amount of the payments
Payments Number : The number of advance payments
Start Date : The start date of the first payment
Rounding : Rounding number, if any
