How to Create Master Fees and Master Particular

Modified on Fri, 8 May, 2020 at 12:05 PM

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.



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 at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article