Process Petty Cash Clear on Salary Payment 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. Click on INFORMATION

    Click on INFORMATION
  6. 6. Writing the reference and label

    Writing the reference and label
  7. 7. Click on ANALYTICS

    Click on ANALYTICS
  8. 8. Check Paying Salaries?

    Check Paying Salaries?
  9. 9. Click on Salaries

    Click on Salaries
  10. 10. Click on Add a line

    Click on Add a line
  11. 11. Employee

    Employee
  12. 12. Type "دفع مرتب الموظف من العهدة"

    Type "دفع مرتب الموظف من العهدة"
  13. 13. Type "1000"

    Type "1000"
  14. 14. Click on Save manually

    Click on Save manually
  15. 15. Click on Approve Draft

    Click on Approve Draft
  16. 16. Click on Resubmit Documents

    Click on Resubmit Documents
  17. 17. Click on Mark as Received with All Docs

    Click on Mark as Received with All Docs