Create Fee Group
Fee Group defines the no of fee's collecting in one receipt is called Fee Group. Fee groups are creating on the basis of how we are collecting fee's for example Annually,Monthly and Term wise.
Step 1: Go to Masters,Click on Fee Groups
Enter Fee group name
Enter Alias Name,It is receipt name which is to be print on the receipt.
Check the Fee Group Type,If you are grouping Annual collecting fees check Annual,If you are grouping monthly collecting fees check Monthly and set number months,If you are grouping term fee Check Term,if you are grouping daily fee check Daily fee Example for daily fee is Mess fee.
Custom fee defines it is the type of fee which doesn't contained any predefined fee amount,At time of collecting the fee you can directly add the fee amount along with any other predefined fee .for example Fine,Any event fee
School Admin provides the felicity to collect application fee for students who are before taking the admission in this case check Application fee.
Select the Fee Slab Which already created from K V Config.
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