Fee & Finance Setting

Fee & Finance Setting

Fee & Finance    

Admin/Finance user can start setting up fee structure.

  1. Complete Finance General Settings:  Home > Finance > Finance Settings > General Settings

  2. Create financial year and set active financial year: Home > Finance > Finance Settings > Manage Financial Years

  3. Setup Multiple Fee Accounts, Multiple Receipt Templates, Multiple Receipt Sets

  4. Create master particulars and master discount in Master fees: Menu > Administration > Finance > Fees > Master Fees

  1. Create  the fee structure. Menu > Administration > Finance > Fees > Create Fees

  • Create all Master fees

  • Create particulars inside master fees

  • Create Batch/Student Category/Student wise discount if applicable

  • Create Fine

  1. Schedule the fee collection dates

  2. Start collecting the fees


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