New Entry -
option is used to deposit the fees of students.
Note-
Before depositing the fees of students 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 students from the Fee Setting option of Fee Module.
Follow the below-mentioned steps to deposit the fees of a student.
Click on
Fee
module.
Click on
New Entry
option.
Following Window opens.
Search Student via
Reg No
or
Sr No
. ( Enter Reg No or Sr No and click on
Search
button)
The student record will show on blank boxes.
Click on
Find student
button to search students. ( If you don't have Reg No. or Sr No.)
Here you can find the student by the different type of searching.
Select
All
to show all records.
Or select
Shift [▼], Class [▼], Stream [▼]
and
Section [
▼
]
to filter the students record.
Or write the name in the blank box to search by name.
Select
Reg No, Sr No, Name, Father Name, Address (M), Mob No (M) Address (P) Mob No (P)
to sort record by these options.
Double click
on the student whose fees you want to deposit.
After searching for student select Pay Month for which you want to deposit the fees.
Click on
Calculate Fee
to calculate the total fee.
After clicking
Calculate Fee
button all fees are displayed in blank boxes.
The fee structure will displayed on the right side as follows.
Now fill
Paid Amount
in Paid field.
If any Discount
is given then fill it in Discount field.
Fill the
reason
for the discount in the
Narration
field.
Click on
Submit
button to deposit the fees.
Note - As you click on Submit button the fees will be deposited and you cannot cancel it.
Following window opens.
Select the
Payment Mode
by which the student is depositing the fees (Cash, Cheque, etc.)
After clicking on
Save
button a new window will open with this message-
"Fee Submit Successfully. Do you want to Print Fee Receipt (Y/N)?"
Click on
Yes
button if you want to print the fee receipt.
Otherwise click on
No
button if you don't want to print the fee receipt.
Now click on
Print
button to Print fee receipt or click on the
Export
button to export this in pdf or excel format.
Possible Error
Solution: -Go to Fee Module è
Click Fee Setting then Enter Reg No. or Click on Find to Select Student then Now Set the Fee and Click Save
button. Now doing Fee New Entry.
Applying these steps Problem solved.
Solution: -Go to Admin Module then Click Fine Condition then Click Save Button. Now doing Fee New Entry. Applying these steps Problem
solved.
Solution: -Enter Reg No. Then
click on search button. Applying these steps Problem solved.
Solution: -If you find these
type of issues then please contact our support team – 7080137444
If you are facing
any other issues like when click on Find button
then getting error. Then please follow the steps given below.
First Close VIDYA
School Software.
Delete Temporary Files from your system.
Press Window + R
button then Run Command will
open.
Type Temp in
the box and click Ok button, Select
all Temp Files and delete.
Type %Temp% in
the box and click Ok button, select
all %Temp% Files and delete.
Type Prefetch in
the box and click Ok button, Select
all Prefetch Files and delete.
Note:
- Currently running files will not be
delete.
After
deleting Temporary files Re-Open VIDYA Software.
If
still you are facing problems please Contact Our Support Team- 7080137444
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