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


    • Related Articles

    • How to configure the “General Settings” in Finance

      Using general settings, Admin, or the privileged user can configure the required settings to manage the different fees for your institution. Go to Menu > Administration > Finance > Finance Settings > General Settings Here, configure general settings ...

    • How reminder can be created for a fee collection due date?

      At the top of your dashboard,  click the module access icon > Administration > Reminders > Reminder Settings > Fee Reminder Settings > Fee Due Reminder Settings to open the Fee Due Reminder Settings page. The Fee Due Reminder Settings page contains ...

    • How can I set up and edit / delete fines for late fee payments?

      You can set up fine slabs that define the amount the students will be charged in case of late fee payments.  At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Create Fees > Generate Fine.                   ...

    • Configure the Finance Settings

      For configuring the Fee Collection, the Admin/Privilege user need to do some basic finance settings which include: General Settings: To configure settings required to manage the different fees in your institution. Printer Settings: To configure the ...

    • How hostel fee can be collected from finance module?

      The Administrator or a Privileged Employee (Fee Submission privilege Revert Transactionprivilegeis required) can collect hostel fees from the Finance module. Though you will be able to create a partial fee payment transaction for finance fees, for ...