How to View Cancelled Invoices/Challan

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• How to view Cancelled Fee Payment details

  Please follow the below path to view Cancelled Fee Payment details Path: Finance---> Audit Reports---> Cancelled Fee Payment---> Select Report Type, Date Range---> Click on Show Report

• How to View Batch Wise Invoice/Challan

  Please follow the below path to view Batch Wise Invoice/Challan Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Click on Batch Wise Invoice/ Challan

• How to generate fee challan

  Follow the below path to generate fee challan Finance--> Fee Management---> Manage Fee Invoice/Challan---> Generate fee challan

• Where to update challan due date settings

  Follow the below path to update the challan due dates Settings --> Finance --> Invoice / Challan Settings --> Challan Due date Settings

• How to update challan/Invoice templates

  Follow the below path to set up the Challan/Invoice templates Settings --> Finance --> Invoice/Challan Settings