Steps for Creating Fees

Modified on Wed, 22 Apr 2020 at 05:10 PM

Steps to configure the Fee are as follows:

  1. Go to Menu > Administration > Finance > Fee

  1. Create the “Master Fee”

  2. Configure “Create Fee

    1. Create Fee Category.

    2. Create the Particulars.

    3. Create Discounts.

    4. Configure the Generate Fine option.

  3. Configure Schedule Fee collection Date.

  • Create Fee collection

Refer below links:

1. How to create the “Master Fee”

2. How to configure “Create Fee”

3. Scheduling Fee collection date

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article