Report option is used to generate and print different types of fee reports.
Reports generated in Fee Module are -
- Collect Fee: In this report class wise total fees, paid fee, previous fee, current balance with total no. of fee receipt generated.
Follow the below-mentioned steps to generate a report in Collect fee.
- Select session.
- Select daily or Between date or one month or between month.
- select category.
- select report format.
- select user name for which you want to generate report.
- Click on View button.
Collect Fee Head: In this class-wise and head wise (admission fee,re-admission fee,re-exam fee, convenience fee, tution fee, late fine, other fee, extra fee) grand total fee report generated.
Follow the below-mentioned steps to generate a report in Collect fee head.
- Select session.
- Select daily or Between date or one month or between month.
- select category.
- select report format.
- Click on View button.
Student Dues Report:- In this class wise no. of total student, no. of paid student, class paid fee, class balance fee, class total fee with their grand total report generated.
Follow the below-mentioned steps to generate a report in Collect fee head.
- Select session.
- Select Between month.
- Select category.
- Select Print report, print dues only, print dues class list, print dues notice (english),print dues notice (hindi).
- Select student contact no. on report mailing or permanent.
- Click on View button.
Fee Register:- In this month-wise of particular student fee report generated.
Follow the below-mentioned steps to generate a report in Collect fee head.
- Select session.
- Select category.
- Select Report format.
- Click on View button.
Fee Head Report: In this total collection of class-wise fee with total no of student. total no. of paid student, total no. paid student, % of discount, pay amount. report generated.
Follow the below-mentioned steps to generate a report in Collect fee head.
- Select Session.
- Select Fee Head.
- Select Month.
- Click on View button.
Day Book:- In this class-wise collection of fee report generated.
Follow the below-mentioned steps to generate a report in Day Book.
- Select Session.
- Select Category.
- Select Date.
- Click on View button.
Fee Card:- In this Fee card report generated.
Follow the below-mentioned steps to generate a Fee card report.
- Select Category.
- Click on View button.
Dues Follow-up:- In this follow-up report for student's fee dues.
Follow the below-mentioned steps to generate a report in Dues Followup-
- Select Followup type( Complete followup,upcoming followup, missed followup.
- Select Category.
- Select daily or between Date.
- Click on View button.