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 Collection Report for (Daily, Between Date).
Select any one option (Daily, BetweenDate).
Select Category All or Shift, Class, Stream, Section.
Click on View button.
Report will be open.
Click on Detail
Report to see detail Report.
You
can print or Export.
Collect Fee Head- This option is used to see Collection Report Head Wise.
Step Select any one option (Daily, Between Date ).
Select Category All or Shift, Class, Stream, Section.
Click on View button.
Report will be open.
Click on Detail
Report to see detail Report.
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)
Select Month.
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).
Select Category All or Shift, Class, Stream, Section.
Click on View button.
Report will be open.
Click on Detail
Report to see detail Report.
You
can print or Export.
Fee
Register- This option is used to see Fee Register.
Select Category All or Shift, Class, Stream, Section.
Click on View button.
Report will be open.
You
can print or Export.
Fee
Head Report- This option is used
to see Selective Head wise Report.
Select Fee Head.
If
you want see Other Fee Report then Click on Other Fee.
If you want see Discount Report then Click on Discount Amount.
Select
Month.
Click on View button.
Head
Wise Report will be open.
Click on Detail
Report to see detail Report.
You
can print or Export.
Day Book-This option is used to see Report Between
date.
Select Date From to Date To.
Select Category All or Shift, Class, Stream, Section.
select Day Book
Click on View button.
Report will be open.
Click on Detail
Report to see detail Report.
You
can print or Export.
Dues Follow-up- This option is used to see Dues Follow-up
Report.
Select Follow-up Type.
Select Daily or Between Dates.
Select Category All or Shift, Class, Stream, Section.
Click on View button.
Report will be open.
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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