Guidelines for Fees Transaction(New)
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(New)
How to access:-
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Type GR No./ Student name and press Enter key
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Select Date
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Tick on “Full Payment”, if you are paid full amount or type amount
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Select Payment type
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Cash/Cheque/DD/RT-GS/NEFT/Bank Transfer(CMS)/Bank Slip/Multi Payment
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Enter Amount
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Click on “+” Sign
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Click on “Save” to Save Transaction
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Fee receipt will open in tab
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You can printout
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Fess pending amount/status will change after fees paid
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You also can Edit Fees Receipt.
- Click on Edit Sign.
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There are many shortcut option in this page
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Fees Details – View fees details
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Update Fees Details – Change Fees Structure
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Add Student – Directly add new Student
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Edit Student – Change Student Details Like: Name, Standard, Division, Gr No., Roll No. etc.
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