Loan repayment details tab for Loan repayment by employee

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In a bank receipt with the Loan repayment by employee operation, the Loan repayment details tab contains the details of the payment made by an employee under a loan contract.

To learn more about the Loan repayment details tab fields, see the following table:

Field	Description
Amount type	The payment type: principal, interest, or commission.
Settlement amount	The payment amount in the loan contract currency.
Exchange rate	The exchange rate of the loan contract currency against the presentation currency.
Multiplier	The exchange rate multiplier of the loan contract currency. It is applied to convert this currency into the presentation currency.
Payment amount	The payment amount in the currency of the bank account that you use for receiving the payment.
Tax %	The VAT rate. This field is available if the following conditions are met: The company’s accounting policy states that the company is registered for VAT (the Registered for VAT checkbox is selected on the Finance tab). In a bank receipt, on the Additional information tab, Tax category is set to Domestic rates VAT.
Tax	The VAT amount. This field is available if the following conditions are met: The company’s accounting policy states that the company is registered for VAT (the Registered for VAT checkbox is selected on the Finance tab). In a bank receipt, on the Additional information tab, Tax category is set to Domestic rates VAT.

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