L1 Questions
How to create Hostel Fee Type?
Please follow the below path to create Hostel Fee Type Path: Settings--> Finance--> Create Fee Types---> Hostel Fee---> +Add Fee Type
How to create Lunch Fee Type?
Please follow the below path to create Lunch Fee Type Path: Settings--> Finance--> Create Fee Types---> ID Card Fee---> +Add Fee Type
How to create ID Card Fee Type?
Please follow the below path to create ID Card Fee Type Path: Settings--> Finance--> Create Fee Types---> ID Card Fee---> +Add Fee Type
How to create Admission Fee Type?
Please follow the below path to create Admission Fee Type Path: Settings--> Finance--> Create Fee Types---> Admission Fee---> +Add Fee Type
How to create Application Fee Type?
Please follow the below path to create Application Fee Type Path: Settings--> Finance--> Create Fee Types---> Application Fee---> +Add Fee Type
How to view Fee Concessions Reports?
Please follow the below path to view Fee Concessions Reports Path: Finance--> Reports ---> Fee Concessions Reports--> Select Academic Year, Branch, Student Status--> Click on Get
How to view Student Due Date Change Log Report?
Please follow the below path to view Student Due Date Change Log Report Path: Finance--> Log---> Student Due Date Change Log--->Select Academic Year, Branch, Class, Section---> Click on Show Report
How to view Fine Amount Modification report?
Please follow the below path to view Fine Amount Modification report Path: Finance--> Log---> Fine amount modification Report---> Select branch, Academic Year---> Click on Get
How to view Update Fee Payment Log Report
Please follow the below path to view Update Fee Payment Log Report Path: Finance---> Log--> Student Change Fee Plan Log---> Select Academic Year, Branch, Class, Section---> Click on Show Report
How to view Change Fee Plan Log Report?
Please follow the below path to Change Fee Plan Log Report Path: Finance---> Log--> Student Change Fee Plan Log---> Select Academic Year, Branch, Class, Section---> Click on Show Report
How to view Fee Edit Details Report?
Please follow the below path to view Fee Edit Details Report Path: Finance---> Log---> Fee Edit Details Report--> Select branch, Class, Fee Type, Date---> Click on Get
How to Upload Scholarship Disbursement details
Please follow the below path to Upload Scholarship Disbursement details Path: Finance----> Scholarship--> Assign Scholarship to Students---> Click on Upload Scholarship Disbursement----> Select Branch, Class, Scholarship name, Feetypes, Receiving ...
How to view Scholarship not assigned students details?
Please follow the below path to view not Scholarship assigned students details Path: Finance----> Scholarship--> Assign Scholarship to Students---> Click on not assigned students---> Select Branch, Scholarship name, Feetypes, Segment, Class, ...
How to view Scholarship assigned students details?
Please follow the below path to view Scholarship assigned students details Path: Finance----> Scholarship--> Assign Scholarship to Students---> Click on assigned students---> Select Branch, Scholarship name, Feetypes, Segment, Class---> Click on Get
How to add Scholarship Type?
Please follow the below path to add Scholarship Details Path: Finance----> Scholarship--> Scholarship Types---> Select Branch---> Click on Get--> Click on Add---> Enter Scholarship Name, Sponser, Select check box if it is a Full amount, Select Fee ...
How to view Fee Due Report With Scholarship
Please follow the below path to view Fee Due Report With Scholarship Path: Finance---> Due Reports---> Fee due report with scholarship---> Select Branch, Class, Feetypes, Segment--> Click on Get
How to unassign fee for Shuffled out students?
Please follow the below path to unassign fee for Shuffled out students Path: Finance---> Fee Management---> Manage fees for Shuffled out students---> Select Branch, Academic Year---> Click on Get---> Click on Manage Fees against student name--->Click ...
How to view Last Year Dues Receipts?
Please follow the below path to view Last Year Dues Receipts Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on LY Dues Receipts
How to view Dues Processing report?
Please follow the below path to view Dues Processing report Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Dues Processing--> Select Class, Section, ...
How to view Previous year Dues?
Please follow the below path to view Previous year Dues Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Previous year Dues--> Select Report Type, ...
How to view Dues Dashboard?
Please follow the below path to view Dues Dashboard Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Dues Dashboard
How to Upload Last Year Concessions?
Please follow the below path to Upload Last Year Concessions Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Upload LY Concessions--> Select Misc ...
How to Manage/Upload Last Year Dues?
Please follow the below path to Manage/Upload Last Year Dues Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on Upload LY Dues--> Select Misc Feetypes, ...
How to map Fee Collection Entities?
Please follow the below path to map Fee Collection Entities Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Click on map Fee Collection Entities--> Select the ...
How to Map Regular Fee types to Misc Fee types?
Please follow the below path to Map Regular Fee types to Misc Fee types Path: Finance--> Fee Management--> Manage Last year Dues--> Select Branch, Last Year dues from AY, Dues transfer to AY--> Click on Get---> Map Feetypes---> Select the Fee types ...
How to add Collection Type for Enrichment Program?
Please follow the below path to add Collection Type for Enrichment Program Path: Finance---> Fee Management---> Enrichment Program Attendance----> Click on +Add Collection Type--> Enter Fee Type Name-->Select Fee Account, Start Date and End Date, ...
How to get Enrichment Program Refunds Adjustment report?
Please follow the below path to get Enrichment Program Refunds Adjustment report Path: Finance---> Fee Management---> Enrichment Program Attendance----> Select Branch, Fee Type--> Click on Get---> Click on Enrichment Program Refunds Adjustment Note: ...
How Can we view Enrichment Program Attendance?
Please follow the below path to view Enrichment Program Attendance Path: Finance---> Fee Management---> Enrichment Program Attendance----> Select Branch, Fee Type--> Click on Get---> Click on Enrichment Program Attendance
How Can we view Enrichment Program Payments?
Please follow the below path to view Enrichment Program Payments Path: Finance---> Fee Management---> Enrichment Program Attendance----> Select Branch, Fee Type--> Click on Get---> Click on Enrichment Program Payments
How to view Cheque Deposits Status report
Please follow the below path to view Cheque Deposits Status report Path: Finance--> Fee Management---> Cheque Deposits Dashboard---> Select Bank Account, Branch, Transaction Date Ranges---> Click on Get
How to view Fee Mismatch Details report?
Please follow the below path to view Fee Mismatch Details report Path: Finance--> Fee Management---> Fee Mismatch Details----> Select Academic Year, Mismatch type(Concession/ Fee Receivables/ Fee Receipts)---> Click on Get
How to assign Contract Fee plan To Student?
Please follow the below path to assign Contract Fee plan To Student Path: Finance--> Fee Management---> Assign Fee to Students--> Assign Contract Fee Plan
How to create Fine Amount Settings?
Please follow the below path to create Fine Amount Settings Path: Finance--> Fee Management---> Fine Management---> Select Academic Year, Branch, Fee Type--> Click on Get--> Click on Create Fine Amount Settings---> Select Fee Type--> Click on ...
How to view Fine amount Collection Report?
Please follow the below path to view Fine amount Collection Report Path: Finance---> Fee Management---> Fine Management---> Select Academic Year, Branch, Fee Type---> Click on Get-----> Fine amount Collection Report
How can we Postpone fine amount Due Date?
Please follow the below path to Postpone fine amount Due Date path: Finance---> Fee Management---> Fine Management---> Student Wise Fine Edit/Delete---> Select Installment---> Click on Edit--> Select radio button Postpone Due Date---> Select Postpone ...
How to update Student Fine amount as Fixed amount?
Please follow the below path to update Student Fine amount as Fixed amount path: Finance---> Fee Management---> Fine Management---> Student Wise Fine Edit/Delete---> Select Installment---> Click on Edit--> Select radio button Fixed Amount---> Enter ...
How to disable Student Fine amount?
Please follow the below path to disable Student Fine amount path: Finance---> Fee Management---> Fine Management---> Student Wise Fine Edit/Delete---> Select Installment---> Click on Edit--> Select radio button Disable---> Enter reason---> Click on ...
How can we edit Student Fine amount?
Please follow the below path to edit Student Fine amount path: Finance---> Fee Management---> Fine Management---> Student Wise Fine Edit/Delete---> Select Installment---> Click on Edit
How to upload Clearance Cheques?
Please follow the below path to upload Clearance Cheques path: Finance---> Fee Management---> Bank Reconciliation Clearance--> upload Clearance Cheques
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
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