Collecting Fees and Generating Receipts

Step 1: Goto Admin Master, Click on Fee Payment

You can do fee payment like annual, monthly, term, custom  for student here.

Making of fee payment for students.

1. Create Slabs in Masters - KV Config.
2. Create Fee names in Masters - Fee.
3. Create Fee Group in Masters - Fee Group.
4. Define Fee Amount in Masters - Fee Amount.
5. Assign slabs for students in Students Information - Student Slabs.
6. Make Fee Payment in Admin Master - Fee Payment.

Step 2: Once you click on Fee Payment menu in the Admin master, fee payment master will be opened as shown below.

Left side

Right Side

Steps to make Fee payment

1. Select the class, section and student.
2. Select the Fee group.

     3. Select the Payment type.

     4. Enter the Payment Info, Fee description like Bank name, or money to be refunded to the student etc. So that when you want this information, you can verify in Fee payment Details.

     5. Click on Pay Fee. You will get the Fee Payment made Successfully message.

     6. Click on Print button to generate receipt and print. The receipt looks as shown below.

• Know More about Fee payment Menu
• Types of  Fee Payment

Same way you can make monthly , term, custom payments.