Finance – Fees – Fees Transaction

Published on February 26, 2014 by admin

Filed under Accountant/Clerk, School/College

Last modified October 18, 2014

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Guidelines for Fees Transaction

 

For multi payment type using:-

Purpose / Use:-

It is used for transaction of Student’s fees and receipt

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Pr-Requisite:-

Finance – Fees – Fees Allotment

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Location:-

Finance – Fees – Fees Transaction


How to access:-

  • Type GR No./ Student name and press Enter key

  • Select Date

  • Tick on “Full Payment”, if you are paid full amount or type amount

  • Select Payment type

    • Cash/Cheque/DD/RT-GS/NEFT/Bank Transfer(CMS)/Bank Slip/Multi Payment

  • Click on “Save” to Save Transaction

  • Fee receipt will open in tab

  • You can printout

  • Fess pending amount/status will change after fees paid

Fees transaction1

  • There are many shortcut option in this page

    • Fees Details – View fees details

    • Update Fees Details – Change Fees Structure

    • Add Student – Directly add new Student

    • Edit Student – Change Student Details Like: Name, Standard, Division, Gr No., Roll No. etc.

         

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