Process Petty Cash Clear On Deduct from salary in Odoo

  1. 1. Click on iLines Advisor

    Click on iLines Advisor
  2. 2. Click on Petty Cash

    Click on Petty Cash
  3. 3. Click on Petty Cash Clear

    Click on Petty Cash Clear
  4. 4. Click on New

    Click on New
  5. 5. Fill in the following information

    Fill in the following information
  6. 6. Writing the reference and label

    Writing the reference and label
  7. 7. Choose analytics

    Choose analytics
  8. 8. Check Deduct from salary?

    Check Deduct from salary?
  9. 9. Click on Salary Deduction

    Click on Salary Deduction
  10. 10. Click on Add a line

    Click on Add a line
  11. 11. Click on Type

    Click on Type
  12. 12. Label "خصم باقي العهدة من المرتب"

    Label "خصم باقي العهدة من المرتب"
  13. 13. Employee "Mahmoud Fahiem - iLines"

    Employee "Mahmoud Fahiem - iLines"
  14. 14. Note "خصم من المرتب"

    Note "خصم من المرتب"
  15. 15. Amount "1000"

    Amount "1000"
  16. 16. All Line

    All Line
  17. 17. Click on Save manually

    Click on Save manually
  18. 18. Click on Approve Draft

    Click on Approve Draft
  19. 19. Click on First Approval…

    Click on First Approval…
  20. 20. Click on First Approval

    Click on First Approval
  21. 21. Click on Mark as Received with All Docs

    Click on Mark as Received with All Docs
  22. 22. Click on Post

    Click on Post