More in Fees collection
Where to find it
MenuEntries › Misc. Fees Receipt (module "Misc Fees Receipt" can be switched off)
Steps
- Open Entries > Misc. Fees Receipt.
- Enter Admission No. (student details load) and Date.
- Choose Fees Head, enter the amount and click Add Item; repeat for more lines.
- Fill the payment panel (Cash Amt., Card, eWallet, Cheque) in PAYMENT OPTIONS and click OK.
- Click Save (message Misc Fees Transaction Saved); print if asked (Do you want to Print Bill).
Fields & options
- Bill No, Date, Admission No., Name, Class, Father/Guardian, Fees Head, Total, Co% (concession), Net Amt, Amount Received, Balance, Remarks.
Watch outNo Student Found for this Registration No. / "Student has been discontinued and can not be entered".
TipNo Items has been entered if the grid is empty.
TipMisc receipts can share numbering with Fees Receipt (Settings: "Common Numbering for Fees Receipt and Misc Fees Receipt").