Manage vouchers, student fee history, voucher's payments and reports
- How to check fee reports
- How to add student payment
- Procedure to apply discount and split installment plan in student fee profile
- Procedure to Receive Fee From voucher Receipts
- Procedure to Receive Fee Vouchers
- How to Print Fee Vouchers
- Basic Fee Setup
- Creating and managing existing fee heads groups
- Creating and managing existing fee discounts
- Creating and managing existing fee heads
- Adding and editing fee vouchers notes
- Adding or editing admission fee voucher note
- Adding and editing fee voucher header and footer
- Managing general fee module settings
- How to manage discount
- Fee module accounts/finance integration settings
- How to view print/export the students siblings
- Fee module report and template settings
- How to create fee voucher
- How to post and unpost fee voucher
- Adding student credit as a cash or bank transaction
- How to pay fee from student credit
- How to add discount policy to the siblings
- How to create fee installment plans
- Procedure to create fee installment vouchers
- Receiving fee in inter branch fee module for any branch
- How to apply multiple discounts on a student
- How to create transport fee voucher
- How to update student contract terms and conditions
- How to apply installment plan on a student
- How to post student credit refund to accounts/general ledger
- How to create admission voucher
- How to print admission voucher
- Post and unpost student fee voucher
- How to add student security fee
- Process to import student discounts
- How to check fee defaulters month wise
- Procedure to check received fee month wise
- How to add header and footer of vouchers
- Process to import fee structure type
- Creating and editing existing fee structures
- Procedure to check fee admission list
- Process to check student active discounts
- How to check fee generated reports
- Process to check fee voucher list month wise
- How to send fee defaulter sms to parents
- How to create new fee defaulter sms template
- How to create new fee structure type
- How to check student fee concession reports
- How to check receivable fee reports
- How to check and update fee accounts settings
- How to select bank accounts to be shown on a fee voucher
- Procedure to add late fee fine head in Global Data
- How to allow multi discounts from fee general settings
- How to post and unpost fee receipts
- Formula Based late fee fine settings
- Procedure to prepare result and update positions
- Procedure of adding student security fee
- Day based late fee fine settings
- Adding previous balance in current vouchers