How can I manage a loan when an employee pays EMI using cash, cheque, or a bank transfer?

To manage a loan when an employee pays EMI using cash, cheque, or a bank transfer, perform the following actions:

1. Navigate to Payroll > Payroll Inputs > Loan. The Loan page opens.
2. From the Search Employee search box, select the employee whose loan you want to manage. Employee's loan details appear.
3. Under the Loan Repayments tab, double left-click in the table and enter the details in the Date, To Principal, To Interest, and Amount column. 
4. Click Save. The payment is now reflected under the General tab.

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