Employee Clearing Account

i gave advance Rs.60000 To my employee and i have accounted Liabilities > Employee Clearning account,
how can i Run That particular employee Statement,…

When you give the advance the Spend Money Account should go to an Assets account called “Advances” ( Credit Bank Debit Advances)

If the Advance is being repaid via Payslip deduction, then create a Payslip Deduction Item called “Advance Repayment” and use the account “Advances”.

The balance on the account represents unpaid Advance