Finance – Fees – Fees Transaction (New)

Published on February 26, 2014 by admin

Filed under Accountant/Clerk, School/College

Last modified April 8, 2015

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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

Location:-

Finance – Fees – Fees Transaction(New)

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
Enter Amount
Click on “+” Sign
Click on “Save” to Save Transaction
Fee receipt will open in tab
You can printout
Fess pending amount/status will change after fees paid
You also can Edit Fees Receipt.
- Click on Edit Sign.

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.