Finance – Fees – Fees Transaction

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

• 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.