• 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.)
  
• Fill the Reference No & Remark (if required).
  
• If payment mode is cheque then write Bank Name.
  
• Now click on Save button.
  

• 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.