Export and Print Reports in Fee Module

Export and Print Reports in Fee Module

Report option is used to generate and print different types of fee reports.

 Follow the below-mentioned steps to see the fees Report of students.


  • Click on Fee Module.
  • Click on Report Section.
       


    There are Different Type of Report. 
Collect Fee- This option is used to see Dues Report for (Daily, Between Date and Month).      
  1. Select any one option (Daily, Between Date and Month).
  2. Select Category All or Shift, Class, Stream, Section.
  3.  Click on View button.
  4. Report will be open.
  5. Click on Detail Report to see detail Report.
  6.  You can print or Export.
    Collect Fee Head- This option is used to see Dues Report Head Wise.
       
  1.   Step Select any one option (Daily, Between Date and Month).
  2. Select Category All or Shift, Class, Stream, Section.
  3. Click on View button.
  4. Report will be open.
  5. Click on Detail Report to see detail Report.
  6.  You can print or Export.


 Student Dues Report- This option is used to see different type of dues report (Print Report, Print dues Only, Print Dues Class List, Print Dues Notice in English, Print Dues Notice in Hindi, Print Paid only)


  1. Select Month.
  2. Select any one option (Print report, Print Dues Only, Print dues Class list, Print Dues Notice English, Print Dues Notice Hindi, and Print Paid Only).
  3. Select Category All or Shift, Class, Stream, Section.
  4. Click on View button.
  5. Report will be open.
  6. Click on Detail Report to see detail Report.
  7. You can print or Export.

Fee Register- This option is used to see Fee Register.


Note: - Allot Roll No. to student before generating Fee Register Report. 


  1. Select Category All or Shift, Class, Stream, Section.
  2.  Click on View button.
  3.  Report will be open.
  4.  You can print or Export.


 Fee Head Report- This option is used to see Selecting Head wise Report.



  1. Select Fee Head.
  2. If you want see Other Fee Report then Click on Other Fee.
  3. Select Month.
  4. Click on View button.
  5. Head Wise Report will be open.
  6. Click on Detail Report to see detail Report.
  7. You can print or Export.


Day Book-This option is used to see Report Between date.
  1. Select Date From to Date To.
  2. Select Category All or Shift, Class, Stream, Section.
  3. Click on View button.
  4. Report will be open.
  5. Click on Detail Report to see detail Report.
  6.  You can print or Export.

Dues Follow-up- This option is used to see Dues Follow-up Report.

   
  1. Select Follow-up Type.
  2. Select Daily or Between Dates.
  3. Select Category All or Shift, Class, Stream, Section.
  4. Click on View button.
  5. Report will be open.
  6. You can print or Export.

Possible Errors

  “This problem occurs while generating the Fee Register Report.”

 

          

 

 

 

 

 

 

 

Solution: - Go to Student Module ,Select Roll. No section , Select Shift, Class, Stream, Section , Click on Load Record Button , Allot Roll No to Student using Auto Roll No. or Manually Type , Click on Save Roll No. Button. Now you can generate Fee Register. Applying these steps problem to be solved. 



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