How To Add Collect Fees
Collect Fees then select Class and Section and then click on Search button. You can also search by keyword in Search Text Box and click on Save button. The list of student will be shown in the below of the page.
How to search Fees Payment?
Search Fees Payment. You can search any fees payment detail through payment id and here enter Payment Id and then click on Search button. The list of payment detail will be shown in the below of the page.
How to search Due Fees?
Search Due Fees to look for overdue fees. You can select a single, multiple, or all fees group in Fees Group by checking the checkboxes next to the Balance Master, Admission Fees, Class Fees, Tuition Fees, and so on as available in your fees group, and then selecting the class, section, and clicking on the “Search” button.
How to add Fees Master?
Fees Master (In fees master, we collect fees type and fees group and after that we assign students for fees group.) then select Fees Group, Fees Type and Due Date then enter Amount (fees amount for selected session), Fine Type (Percentage/Fix amount) and then click on Save button. You can view this added record in the Fees Master list on the right side of the page.
How to add Fees Group?
Fees Group (fees group is collection of different types groups, here you can create fees like Class 1 General – I Instalment, II Instalment fees, month wise fees, admission fees, transport fees, Class 2 General – exam fees, caution fees) then enter Name and Description and then click on Save button. You can view this added record in the Fees Group List on the right side of the page.
How to add Fees Type?
Fees Type then enter Name, Fees Code and Description and then click on Save button. You can view this added record in the Fees Type List on right side of the page.
How to add Fees Discount?
Fees Discount. Now fill in the discount name, discount code, discount type (percentage or fixed amount), and description, and click on the Save button. You can view this added record in the Fees Discount List. If the Discount type is a percentage, you can offer discounts of 10% or 20% etc. If the Discount type is “Fix Amount,” we can apply a discount in fix amount.
How to Carry Forward Fees ?
Fees Carry Forward. If a student has the remaining amount in the previous session, then you can forward this remaining amount in the next session. Here select Class, Section and then click on Search button. The list of previous session balance fees will be shown in the below of the page. Here you can see Due Date present in right side of the page.
How to Fees Reminder?
Fees Reminder. Fee reminder is for sending fee reminder notifications to parents. Here two types of reminders are given. After and Before. To use it just active reminder and set your days. Such as before reminder is set for 3 days then a fees reminder notification will be send 3 days before fees due date.
