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✓Go to Loan and Withhold tab > click ✓Enter the Description > select the Type - LOAN ✓Select the Allowance Code that will reflect in the employee’s pay slip regarding this loan > enter the amount under Loan > enter the No of Installments ✓1st | 2nd | Last Month will indicate the amount that will be deducted in the employee’s salary, depending on the no of installments you have entered ✓Select the Currency if you are using a different currency for the employee’s payroll
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