How to configure “Create Fee”

How to configure “Create Fee”

Once we have created master particulars and master discounts, we are ready for updating fee structure for batches (Class/Section/Intake/Semester). As a first step, we need to switch to the financial year in which we are planning to create the fees


Menu > Administration > Finance > Finance Settings > Financial Years


Set the active financial year, in which you need to create the fee structure.

        

Then go to Menu > Administration > Finance > Fee > Create Fees


       

To configure “Create Fee”, Admin/Privilege user needs to configure the following options:

  1. Create Fee Category

  2. Create the Particulars

  3. Create the Discounts

  4. Configure the Generate Fine option


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