How to assing/unassign installment wise fee in bulk
Follow the below path to assign/unassign the fee installment wise
Finance --> Fee Management --> Bulk Installment wise Fee Assign/Unassign
Note - It is a service based fee, hence we are showing monthly.
Related Articles
How to assing/unassign installment wise fee in bulk
Follow the below path to assing/unassign installment wise fee in bulk Finance---> Fee Management--> Bulk Installment wise Fee Assign/Unassign
How to view Installment and Feetype wise Due Report?
Please follow the below path to view Installment and Feetype wise Due Report Path: Branch level--> Finance---> Due Reports---> Branch wise due Report---> Select academic Year, branch, Fee Type, Student Status, Paid date on or before---> Click on Show ...
How to download Installment and Feetype wise Due Report?
Please follow the below path to download Installment and Feetype wise Due Report Path: Branch level--> Finance---> Due Reports---> Branch wise due Report---> Select academic Year, branch, Fee Type, Student Status, Paid date on or before---> Click on ...
How to View Feetype And Installment Wise Concessions Report?
Please follow the below path to view Feetype And Installment Wise Concessions Report Path: Branch level--> Finance---> Audit Reports---> Fee Concessions Reports---> Select Academic Year, Branch, Student Status---> Click on Get---> Click on Feetype ...
How to check FeeType & Installment Wise report?
Please follow the below path to check FeeType & Installment Wise report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select FeeType & Installment Wise report