How to unassign monthly 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 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 check Month wise fee assigned student strength?

  Please follow path to check Month wise fee assigned student strength Path: Branch Level--> Finance--> Audit Reports---> Month wise consolidate report---> Select Branch, Service Based Fee Types, Installment, Students, Report Type---> Click on Show ...

• How to check Month Wise report?

  Please follow the below path to check Month Wise Report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select Month Wise

• How to Get Month Wise Due Report?

  Please follow the below path to Get Month Wise Due Report Path: Finance---> Collection Reports---> Month wise fee reports---> Select Due Reports--->Click on Month Wise Due Report ----> Select Branch, Class, Fee types, Fee Accounts, Academic Month, ...