Creating Fee Amounts

Goto Masters , Click on Fee Amount menu

Declaration of Fee Amount is required for making student fee payment. You can make the fee payment only after defining fee amount here.  You can see Example Fee structure.

For making  Fee Payment you need to create fee amount.

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.

Once you click on Fee Amount menu in the masters, fee amount master will be opened as shown below.

click on Add button to define fee amount. In the fee amount table it will show all the fee amount previously created.

Once you click on  Add,  Edit Fee Amount Details window will be shown as below

Steps to add Fee amount:

1. Select the fee for which you are adding amount.
2. Select the fee type. Here all means Custom fee.

      3. Select the fee group.

     4. Enter the fee amount.

     5. Select the classes for which the amount is same.

     6. Click on Add button. You will get Added Successfully message.

Define all the fee amount. This will be initial work of the start of the academic year.

Below is an example of creating Annual fee amount shown with respect to the Fee Structure.

1. Select fee name as Management fee.
2. Select fee type as annual.
3. Select the fee group as N-Annual Fee. It is a new admission fee amount.
4. Enter the amount as 1000.
5. New admission management fee amount is for class LKG to V, click on check box from LKG to V Std.
6. Click on Add button
   Repeat the same steps for defining other fee amounts.

The Fee Group Master will look as shown below.

Info Fee Group pre fixed by N means New Admission Fee groups. Fee Group pre fixed by R means Re Admission Fee groups.

Filter on Fee Group Type

Select Fee group type from the list.

You will see the fee group master table as shown below.

Edit or Delete a record

You can edit and change the added record by clicking on Edit icon in Action column.

You can delete the record if created duplicated or not required by clicking on delete icon   in Action column.

Note You will not be able to delete fee once you create  Fee Amount. Application Fee check box is explained in Application Students.