How to deposit fee in the ERP?

How to deposit fee in the ERP?

How to deposit fee in the ERP?

Notes
Fee Module > Forms > Fee Deposits                                                                 

Step 1 - Go to the Fee Deposits form of the fee module and search the student. 



Step 2 - Open the student detail 





Step 3 - Select the Fee head of which the amount needs to deposit 



Step 4 - Select the deposit date



If the student transfer in the Bank then mentioned the detail accordingly and for cheque go to the Cheque/DD section. 








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Note - Initially the receipt will not generate if the cheque is not cleared but there is setting in the ERP through if the user wants to generate the receipt in pending status then needs to "On" that setting. it will found under the Preference setting option of the Utility Module. 

Step 5 - Click the Deposit button for depositing the fees and after that a receipt will generate.