OustERP – Advances & Loans

Employee	Reason	Amount	Recovered	Outstanding	Progress	Per Month	Next Due	Status	Actions
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New Advance

The schedule is generated automatically and can be edited afterwards.

Employee *

Advance Amount (₹) *

Per Month (₹) *

Already Repaid (before this system tracked it — leave 0 for a brand-new advance)

For a loan the employee has been repaying already: enter the original amount above and how much is already repaid here. Only the remainder gets scheduled.

Disbursed On *

Recovery Starts (first month deducted)

Reason

Enter an amount and monthly figure to preview the schedule.

Repayment Schedule —

Skipping a month does not forgive the money — that installment moves to the end of the schedule and everything after it shifts one month later.

#	Due Month	Planned	Recovered	Status	Note	Actions

Advances & Loans

New Advance

Repayment Schedule —

Edit Advance