Fee Module
Generate Fee Receipt for Online Payment
Payment request Status option is to view status on online payment request. Follow the below-mentioned steps to view status on online payment request. Click on Fee module. Click on Payment Request Status option. ...
Check Online Payment Request Status
Payment request Status option is to view status on the online payment request. Follow the below-mentioned steps to view status on online payment request. Click on Fee module. Click on Payment Request Status option. ...
Send Online Payment Link
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 ...
Print Students Dues List
Watch Video On Student Dues Report Student Dues Report option is used to generate Student Dues Report. Follow the below-mentioned steps to deposit the fees of a student. Click Report option from Fee Module. Click Student Dues Report Between [Month ...
Send Online Payment Link for Dues
Dues List option is used to send fee dues Online payment link to the students. Follow the below-mentioned steps to send fee dues SMS to students - Click on Fee Module. Click on Dues List option. ...
Delete Fee Receipt
Delete option is used to Delete student Fee receipt or to print the duplicate fee receipt of the student. Follow the below-mentioned steps to Modify Fee Receipt - Click on Fee Module. Click on Modify option. ...
Create/ Print Fee Register Report in Fee Module.
Fee Register- This option is used to generate the student Fee register report list. Steps - Select Report option from Fee/Fee Installment Click Fee Register Select category ☑All/ ☑Shift, ☑Class, ☑Stream, ☑Section. Click the View button. ...
Create/ Print Fee Head Report in Fee Module
Fee Head Report- This option is used to generate head wise Fee report. Steps- Select Report from Fee/Fee Installment Select Session. Select Fee Head. Select Other Fee. Select Month. Click the View button. (Report shows) Click Print/Export to ...
Create/ Print Day Book Report in Fee Module
Day Book- This option is used to generate the Day Book Fee Report list. Steps - Click the Fee/Fee Installment Module. Open Report option. Click Day Book Select ☑ Date From – To Date, Wise Report list. Select category ☑All/ ...
Create/ Print "Fee Card Report" in Fee Module.
Fee Card - This option is used to generate the Fee Card Fee Report list. Steps - Click the Fee/Fee Installment module. Open Report option. Click Fee Card Select category ☑All/ ☑Shift, ☑Class, ☑Stream, ☑Section. Click the View button. (Report ...
Print Class Fee Structure
Fee Structure option is used to print the class fee structures of both old and new students. Follow the below-mentioned steps to print class fee structure - Click on Fee Module. Click on Fee Structure option. Select ☑ Shift [▼], ☑ Class ...
Print Fee Card
Fee Card option is used to generate and print the Fee Card for students. Follow the below-mentioned steps to generate and print Fee Card - Click on Fee module. Click on Fee Card option. Select ☑ Shift [▼], ☑ Class [▼], ☑ Stream [▼], ☑ Section ...
Reports in Fee Module
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. ...
Create/ Print Collect Fee Report in Fee/Fee Installment Module.
Collect Fee- This option is used to generate Collect Fee report. Steps - Click the Fee/Fee Installment module. Open Report option. Click Collect Fee Select Daily/ Between Date. Select One Month/ Between Months. Select category Shift, ...
Create/ Print Collect Fee Head Report in Fee/Fee Installment Module.
Collect Fee Head- This option is used to generate the collect Fee Head report. Steps - Click the Fee/Fee Installment module. Open Report option. Click Collect Fee Head Select Daily/ Between Date. Select One Month / Between Months. ...
Create/ Print Student Dues Report in Fee/Fee Installment Module.
Student Dues Report- This option is used to generate Student Dues Report. Steps- Click Report option from Fee/Fee Installment Module. Click Student Dues Report Between [Month from - Month to]. Check any following reports: All Dues Print ...
Print Duplicate Fee Receipt
Detail option is used to generate duplicate fee receipt. Follow the below mentioned steps to generate duplicate fee receipt - Click on Fee Module. Click on Detail option. ...
Allot Fees to students
Fee Setting is used to set the fees of students for the current session. Note:- Before doing the fee settings of students make sure that the class fee structure has been set from Class Fee option of Admin module. Follow the below mentioned steps to ...
Print Student Fee Statement
Fee Statement option is used to generate a statement of previously submitted fees. Follow the below-mentioned steps to generate Fee statement- Click on Fee Module. Click on Fee Statement option ...
Send Fee Dues SMS
Dues List option is used to send fee dues SMS to the students. Follow the below-mentioned steps to send fee dues SMS to students - Click on Fee Module. Click on Dues List option. ...
Save and Close Dues Follow Up
Dues Followup option is used to save and close the fee dues followup records of the students. Follow the below-mentioned steps to save Dues Followup of students - Click on Fee Module. Click on Dues Followup option. Select ☑ All Student ...
Print Notice for Dues Students
Student Dues is used to print notice regarding the next month fees amount along with previous month dues. Follow the below mentioned steps to use Student Dues option - Click on Fee Module. Click on Student Dues option. Search the ...
What is Fee Module
Watch Full Video On Fee Module Options in Fee Module New Entry: In this option deposit the fee of students. Fee Entry Sibling:In this option deposit the sibling fees. Modify: In this option Modify the deposited fees. Fee Statement: In this option ...
Deposit Fees of Student
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 ...
Deposit Fees of Sibling Students
Fee Entry Sibling option is used to deposit the fees of sibling students. Note- Before depositing the fees of student 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 ...
Modify Fee Receipt
Modify option is used to Modify, Delete student Fee receipt or to print the duplicate fee receipt of the student. Follow the below mentioned steps to Modify Fee Receipt - Click on Fee Module. Click on Modify option. ...