How to assing/unassign installment wise fee in bulk

• Related Articles

• 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.

• How to unassign monthly fee in bulk

  Follow the below path to unassign the monthly fee Finance --> Fee Management --> Month wise bulk fee unassign Note: You can unassign monthly fee, only when there are no payments done for that month.

• How to unassign misc fee to students

  Follow the below path to unassign the miscellaneous fee to students Method 1: With The System Admin Access Finance --> Fee Management --> Unassign Misc Fee To Students (Bulk) --> Select Branch, Class, Misc Fee Types and click on Get --> Select the ...

• 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

• How to unassign the fee

  Follow the below path to unassign the fee to students Path: Finance --> Fee Management --> Assign Fee to Students --> Select Academic year, Class, Section, Fee type and click on "Get Students"-->Select Assigned Students-->Select the students to whom ...