How to enable last year due clearance

How to enable last year due clearance

If the student is having the Last year due and you set up this settings, First parent/student need to clear the Last year balance after that only can able to pay this year fee. Follow the below path to update the last year due clearance set up

Settings --> Finance --> Branch Finance Settings --> Click on Edit icon against the branch --> Select the check box against the "Is last year due clearance" --> Click on Tick symbol to save the changes

    • Related Articles

    • How to view Previous year Dues?

      Please follow the below path to view Previous year Dues Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Previous year Dues--> Select Report Type, ...

    • How to view Last Year Dues Receipts?

      Please follow the below path to view Last Year Dues Receipts Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on LY Dues Receipts

    • How to create last year due miscellaneous fee type

      Follow the below path to create the misc fee type to as last year due (All the last year dues will carry forward to current academic year and will show under this fee type head) Settings --> Finance --> Create Fee Types --> Misc Fee Types --> Last ...

    • How to carry forward the last year due to current academic year

      Follow the below path to carry forward the last year fee due amount to current academic year Settings --> Finance --> Last year fee due Mapping --> Select the Branch, Last year dues from AY and click on Get --> Dues Processing

    • How to create Last Year Due fee type under Misc Fee?

      Please follow the below path to create Last Year Due under Misc Fee Path: Settings--> Finance--> Create Fee Types---> Misc Fee Types---> Last Year Due---> +Add Fee Type