This module will create a new product "Employee Advance" automatically.
You will need to setup the Expense Account of this product to your Employee Advance account manually.

* Open Product window and search for "Employee Advance"
* On Accounting tab, select appropriate employee advance account from your chart of account

Note:

* You will need the "Show Full Accounting Features" to see accounting data
* Employee Advance account code, if not already exists, you can create one. Use type = Current Asset and check Allow Reconciliation.
