Chapter 37
Employees
Employee records, their advances and salary payments — all with automatic entries.
FADx ERP 1.88.31
Common workflows
- 1
Add an employee
Name, hire date and basic salary.
- 2
An advance
"Advance" → the amount and the till; repaid from salary or in cash.
- 3
Pay a salary
"Pay salary" → the month and the till; the due advance instalment is deducted.
Messages you may see — and what to do
- "Insufficient cash balance"
The till cannot cover the payment.
- "Employee advances or payroll account not linked"
Link it under Settings → Account linking.
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