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


    • Related Articles

    • How to Create/Edit/Delete the “Fee Category”

      Fees will be different for different batches/semesters. The fee category will help institutions to configure this batch-wise. This fee category can be used for scheduling the fee collection date in the next step.                                 To ...

    • 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 ...

    • Fee Module Configuration

      A user can collect the Fee using the Fee Module inside the institution portal. In order to do it, the Fee configuration needs to be done by the Admin/Privilege user. A fee structure that is defined for the payment period by the institution can be ...

    • Basic steps for creating fee structure

      The finance module helps staffs to create and manage institution fee structure. The admin or any privileged employee can access and create fee structure in Fedena. These steps can be followed when you are creating a new fee structure. Step ...

    • How to configure “Receipt Templates”

      To design custom templates with header and footer for fee receipts, the user needs to perform the below steps:  Go to Menu > Administration > Finance > Finance Settings > Receipt Templates Click on the “New” option to create a receipt template. Add ...