How to upload Clearance Cheques?

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• How to view Dishonoured Cheques

  Please follow the below path to view Dishonoured Cheques Path: Finance-->Collection Reports---> Dishonoured Cheques--> Select Branch, Receiving ABnk accounts, Type, Date Ranges, Cheque Status---> Click on Get

• How to view Bank Reconciliation Clearance report?

  Please follow the below path to view Bank Reconciliation Clearance report path: Finance---> Fee Management---> Bank Reconciliation Clearance--> Select Branch, Financial Year--> Click on Get

• How to check Cheques Deposited and Yet to be cleared?

  Please check the below path to check Cheques Deposited and Yet to be cleared path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> Cheques Deposited & yet to be cleared

• How to upload fee payment details

  Please follow the below path to upload fee payment details Finance---> Collections---> Upload feepayment Details---> Select AY, Select Classes. Select Fee types, Select Payment Mode, Slect Receiving Account, Select Receipt Type---> Choose File and ...

• How to upload fee plans

  Follow the below path to upload the fee plan Settings --> Finance --> Upload Fee Plan --> Select Academic year, Branch, Class, Type of Fee Type, Fee Type and click on Download File Format --> Browse (.CSV only) --> Update the file --> Validate and ...