More in Fees collection
Where to find it
MenuEntries › Family Receipt (Ctrl+M) (module "Family Receipt" can be switched off)
Steps
- Open Entries > Family Receipt.
- Choose the Family and the Date.
- Tick the months and click OK; the grid lists every student of that family with their dues.
- Enter the amount received (Cash or Cheque / DD under Payment Mode, or use PAYMENT OPTIONS for card / eWallet / bank).
- Click Save; print slip when asked.
Fields & options
- Family, Date, Payment Mode (Cash / Cheque / DD), Cheque/DD No., Bank Name, Cheque Date, Total Fees, Late Fees, Concession Amt (with {Reason for Concession}), Net Fees, Total Fees Recd., Old Balance, Balance Amt, Remarks.
TipNeeds the Family master and each student linked to a family in Student Admission (Please select a family, No Students to enter receipt).
Watch outReceived Amt. Can not be more than Total Amt.