How to give concession to a student
Please follow the below path to given the concession to the students.
Path: Finance --> Collections --> Make Payment --> Search the student --> Fee Details --> Click on Request For Concession against the fee type for which would you like to give the concession --> Select Concession Type, update Concession Remarks and select the Type --> Update the concession amount and Save.
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How to download Month Wise Student Concession Report
Please follow the below path to download Month Wise Student Concession Report Path: Finance---> Audit Reports---> Month wise Concession---> Select Academic Month, Class, Section, Fee Type, Type, Month Type---> Click on Show Report---> Click on EXCEL ...
How to view Month Wise Student Concession Report
Please follow the below path to view Month Wise Student Concession Report Path: Finance---> Audit Reports---> Month wise Concession---> Select Academic Month, Class, Section, Fee Type, Type, Month Type---> Click on Show Report Note : This report will ...
How to update concession last date settings
You can define the concession last date settings, upto that date only branch level user can able to give the concession. Follow the below path to update the concession last date settings Settings --> Finance --> Last Date Settings --> Concession Last ...
How to approve concession requests
If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request, by following the below path Finance --> ...
How to given concessions in bulk
Follow the below path to given concessions in bulk Path: Finance --> Fee Management --> Manage Fee Concessions --> Select Segment, Class, Section and the Fee type and hit "Get" --> ---> Select all students, Select type of concession as Add and ...