Fee
How to deposit fee in the ERP?
How to deposit fee in the ERP? 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 ...
How to Refund the fees to the Student?
How to Refund the fees to the Student? Step 1 - Go to the Fee Heads form of the Fee Module and mark the particular head as a Refundable and Save Step 2 - Go to the Receipt Books form of Main Master module and select the receipt for as Fee Refund and ...
How to take Extra fees from the student?
How to take Extra fees from the student? User can take extra amount from the student other then the fee plan heads amount. Follow the steps - Step 1 - Go to the Fee Heads form of the Fee Module and create a head with Extra Fee type Step 2 - Search ...
How to copy ALL Fee plans from one session to another for an institute?
Step 1: Go to> Utility > Data Copier Step 2: Add New Step 3: Select the session From which data has to be copied Step 4: Select the session To which data has to be copied (If the target session cannot be seen in the list, refer to this ( creating new ...
How to start auto message/mail to the students for fee deposition and other?
How to start auto message/mail to the students for fee deposition and other? Module - Utility > Masters - Communication Settings Step 1 - Go to the Communication Settings form of the Utilty module in masters and select the module as Fees Note - By ...
How to generate Daily Collection Report?
How to generate Daily Collection Report? Module - Fees > Forms - Fee Deposit > Report+ > Fee Deposit Report Step 1 - Go to the Fee Deposit Report option of Report+ of Fee Deposit form of Fees Module Step 2 - Select the Institute and Deposit Date for ...
How to give Discounts to the student in the ERP?
How to give Discounts to the student in the ERP? Module - Fees > Masters - Fee Discounts Step 1 - Go to the Fee Discount form of the Fees module Step 2 - Select the Add New button from the listing Step 3 - Select the Campus, Institute, Course, Class, ...
How to add Late Fee Setting in the ERP?
How to add Late Fee Setting in the ERP? Module - Fees > Masters - Late Fee Settings Step 1 - Go to the Late Fee Settings form of the Fees Module Step 2 - Select the add new button Step 3 - Select the session, institute, fee plan, and class level Step ...
How to add a Fee Plan in the ERP?
How to add a Fee Plan in the ERP? Fees Module > Masters > Fee Plans Step1 - Go to the Fee Plans form of the Fees Module Step 2 - Click on the Add New button Step 3 - Fill in the details Step 4 - Click the Arrow Step 5 - Select the required fee heads ...
How to adjust the fee of the student from one to another head?
How to adjust the fee of the student from one to another head? Fees Module > Forms > Fee Deposits Step 1 - Open the student on the Fee Depostis form of the Fees Module Step 2 - Select the mode of deposit as Adjustment Step 3 - Select the head where ...
How to Add Discounts in Bulk / How to Import discount Data?
To Add discount through import, go to: 1) Import > Fees > Fee Discount 2) Select Session and Institute. Click on prepare Import Sheet. A sheet as shown below will be generated. 3) Enter data in the sheet as indicated below: 4) Validate and Import. ...
How to generate Duplicate/Delete/Cancel Receipt?
How to generate Duplicate Receipt? Fees Module > Forms > Receipt Manager Step 1- Go the Receipt Manager form of the Fees Module Step 2 - Search the Receipt Step 3 - Select the Diplicate Receipt button for generating the receipt again, delete for ...
How to copy the Fee Plan from the previous session to current?
How to copy the Fee Plan from the previous session to current? Fees Module > Masters > Fee Plan Step 1 - Go the Fee Plan form of the Fees Module Step 2 - Search the Fee Plan which user wants to copy. Step 3 - Open the Fee Plan from the listing Step 4 ...
How to take fees from Left or Cancel or previous session students the ERP ?
How to take fees from Left or Cancel or previous session students the ERP ? Fees > Forms > Fee Depostis Step 1 - Go to the Fee Deposits form of the Fess Module. Step 2 - Select the student status from the "Student Status" field Step 3 - Search the ...