1. From the Home window, select Paycheque.
2. From the pull-down menu, select the Employee.
3. On the Income tab, click to display the default paycheque or type the hours/salary information.
4. Click or manually type the amount to be paid as a negative amount in the Loans / Advances field.

How do I set up and post an employee loan or advance?

How to record the cash deposited directly in bank against employee loan repayment