How to work with Loan in Paywings ?
An arrangement in which a lender gives money or property to a borrower, and the borrower agrees to return the property or repay the money, usually along with interest, at some future point(s) in time. Usually, there is a predetermined time for repaying a loan, and generally the lender has to bear the risk that the borrower may not repay a loan
Please follow step by step instructions as described in this document :
- Click on loan Tile.
- User should click on Add Button to add a new record
- Firstly user should click on Refresh Data Button.
- User should enter valid Employee Id to be searched.
- When user clicks on Employee Name, if provided Employee Id is valid Employee Name will be displayed automatically.
- User can select Loan Name.
- User should Enter Loan Amount.
- User should Enter number of months.
- User should select Recover from
- Monthly Payment will be calculated by itself.
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Click on save Button .
- A message pops "Inserted Successfully" , click on Ok button.
- Click on Display Button to show the existing Loan. Employee ID, Employee Name, Loan Name, Loan amount, No of Months,Intrest Rate (%), Monthly Payment, Recover From.
- Click on Export button to export data.
- A message pops "Are you sure you want to Export the data", Click Yes to export the data.
- Select the location where you want to export the data.
- Click on Save Button.
- A message pops "data Export to Excel Successfull ", Click ok to export.
- Click on Export button to export data.
- choose browse to select excel sheet.
- Select the location where you want to import the data,
- User should click on view.
- User should click on Validate.
- A message pops "Validated Successfully", Click OK to import.
- User should click on Import Button.
- A message pops "records Imported Successfully", Click OK to import.