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How to download Class Strength Gap report?
Please follow the below path to download Class Strength Gap report Path: Branch Level---> Finance---> Audit Reports---> Monthwise Student strength---> Click on Class Strength Gap--->Select Branch, Academic Year---> Click on Get--> Click on EXCEL Icon ...
How to download Batch wise Fee Due Report?
Please follow the below path to download Batch wise Fee Due Report Path: Branch level--> Finance---> Due Reports---> Batch wise Fee Due Report---> Select Batch, Course, Feetypes--> Click on Get---> Click on EXCEL Icon Note : This report works for ...
How to view Batch wise Fee Due Report?
Please follow the below path to view Batch wise Fee Due Report Path: Branch level--> Finance---> Due Reports---> Batch wise Fee Due Report---> Select Batch, Course, Feetypes--> Click on Get Note : This report works for professional college
How to check Branch Income & Expense Report
Please follow the below path to check Branch Income & Expense Report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select Branch Income & Expense Report
How to check GST Payments Report?
Please follow the below path to check GST Payments Report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select GST Payments details
How to check Receipt Stationary Order List report?
Please follow the below path to check Receipt Stationary Order List Report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select Receipt Stationary Order List
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
Popular Articles
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 give period wise attendance
To give the period-wise attendance, First time table to be created and subjects to be assigned to the periods. And subject teachers to be assigned to the subjects, then only the subject teachers can able to take the period wise attendance. Follow the ...
How to update online payment force success
If the amount is debited from the parent end and the amount also credit in schools account but the receipt is not generated then follow the below path to make the transaction success. Finance --> Approvals --> Online Payment Force Success Note: You ...
How to add Class Activity in School Calendar
The school calendar can be updated by the Principal, Computer Operator, coordinator Step 1 : To update information in school calendar,visit Connect on modules pallette, go to school calendar module, choose school calendar under school calendar menu. ...
How to add General group and Topics against the general group?
To add General group and Topics against the general group, follow the steps given below: Step 1: To add General group and Topics against the general group, go to the ERP on the modules palette, select the Communication module and then select the New ...