Tally entries

1) Loan paid to school staff for expense (not as salary advance) how to account in tally.           Loan paid to staff a/c dr to cash a/c. Is this correct ?  (In payment voucher)                             Loan to staff which a/c head have to group ? Loans n advances asset or indirect expnces?                                                                               2)after few days d staff returnes some of d amount which they taken loan for expense, how can I a/c this ?  Loan to staff a/c cr to cash a/c dr. Is this entry have to enter in rcpt voucher or journal voucher. Pls guide me regarding this sir.