When collecting and processing transport fees for each student or employee, a full payment transaction must be created. You cannot create a partial fee payment transaction.
At the top of your dashboard, click the module access icon Menu > Administration > Transport > Transport Fee > Pay fees > User-wise.
Select Student and enter the name or admission number of the student to search, or select Employee and enter the name or employee ID of the employee to search.
Click on the student/employee.
Select a fee collection date.
If the due date for the fee collection has passed, enter the applicable fine amount and then click the Add fine button.
Select the payment mode from the following options:
DD (Demand Draft)
Enter the payment notes.
Click the Pay fees button.
Click the Print receipt button to generate a PDF of the receipt, and then print the receipt.
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