How to upload Clearance Cheques?
Please follow the below path to upload Clearance Cheques
path: Finance---> Fee Management---> Bank Reconciliation Clearance--> 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 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 ...