Using this option, an admin or the privileged employee can create the “Master Particular and Master Discounts”. This master particular name can be used while creating fees. Later you can check particular wise transaction reports from the finance section


Step 1: Go to Menu > Administration > Finance > Fee > Master Fee

Step 2: To create the “Master Particular”, click on the “New Master Particular” button.

Step 3: Enter a particular name.

Step 4: Click on the “Create Master Particular” button to save it.

Step 5: To create the “Master Discounts”, click on “New Master Discount”.

Step 6: Enter the Discount name. For eg: Fee Discount

Step 7: Click on “Create Master Discount” to save it.