How to get DD Statement Report?

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• How to get Cheque Statement Report?

  Please follow the below path to get Cheque Statement Report Path: Finance---> Collection Reports---> Cheque Statement---> Select Branch, Receiving Bank Accounts, Date Type, Date Ranges, Type---> Click on Show Report

• How to deposit DD in hand?

  Please check the below path to deposit DD in hand path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> DD in hand Collection Account : Note: You can deposit DD with DD ...

• How to get Total Invoice paid and Due Report

  Please follow the below path to get Total Invoice paid and Due Report Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Total Invoice paid and Due Report

• How to get or take or print fee structure report?

  To take or get or print the fee structure report, follow the paths given: Path 1: Settings --> Finance --> Create Fee Plan --> Select the Branch, Academic year, Type of Fee Plan and click on Get -->Click on Print Fee Structure Path 2: Finance-->Fee ...

• How to get Fee Payment Report?

  Please follow the below path to get Fee Payment Report Path: Finance---> Collection Reports---> Fee Payments