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.   
  

                                                                                                                     

• • Use Reg No or Sr No and click the Search button.
  • Alternatively, use Find Student to locate students manually.
  • If the selected student has siblings linked in the system, their names will automatically appear in the Name field.
  • All sibling records will be grouped together for joint processing.
  • Choose the month for which fees need to be deposited for all siblings.
  • The system will compute the total due fees for each sibling.
  • All fee details will populate accordingly in the fee fields.
  • Click Submit to process the payment.
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• 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.