Deposit Fees of Sibling Students

Deposit Fees of Sibling Students

vks Fee Entry Sibling  option is used to deposit the fees of sibling students.


Note- 

  • Before depositing the fees of student please make sure that the class fee structure of that class has been set from go to  Class Fee option of Admin module .
  • Also, make sure that you have allowed the fees of student from Fee Setting option of Fee Module.

Follow the below-mentioned steps to deposit the fees of 

  • Click on Fee  module.

  • Click on Fee Entry Sibling option.                                                                                                                         
  • Search Student via  Reg No  or  Sr No . Enter Reg No or Sr No and click on  Search  button.

  • Click on  Find student  button to search for students. 

  • If you had sibling students then related sibling student names appear in the Name field.

  • Select Pay Month for which you want to deposit the fees.

  • Click on  Calculate Fee  to calculate the total fee.

  • As you Click on Calculate Fee button related sibling students' fees will appear in fee filed.

  • Click on Submit button to deposit the fee.
    •             
  • Fee  Payment Mode  window will appear one by one of each related sibling students.
           

  • One by one  Save  the Fee Pyament Mode of each related sibling students. 

  • A new window will open with this message-  "Fee Submit Successfully. Do you want to Print Fee Receipt (Y/N)?"
  • Click on  Yes  button to print the fee receipt of sibling students.  

Possible Errors

 “This error will occur if sibling fee  not saved”


Solution: - Go to Student Module , Click on Sibling Section ,Select two or more student and Click on Save Button. Now Doing Fee New Entry Sibling. Applying these steps problem solved.

 

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Solution: - Go to Fee Module , Click Fee Setting , Enter Reg No. or Click on Find to Select Student , Now Set Fee and Click Save button. Now doing Fee New Entry Sibling. Applying these steps Problem solved.

 

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Solution: - Go to Admin Module , Click Fine Condition, Click Save Button. Now doing Fee New Entry. Applying these steps Problem solved.



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