L1 Questions
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 deposit DD in hand?
Please check the below path to deposit DD in hand path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> DD in hand Collection Account : Note: You can deposit DD with DD ...
How to deposit cheque in hand
Please check the below path to deposit cheque in hand path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> cheque in hand Collection Account : Note: You can deposit ...
How to check month Wise bank ledger?
Please check the below path to check month Wise bank ledger path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> month Wise bank ledger
How to view Reconciliation Dashboard
Please follow the below path to Reconciliation Dashboard Path: Finance--> Fee Management--> Bank Reconciliation
How to get Total Invoice paid and Due Report
Please follow the below path to get Total Invoice paid and Due Report Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Total Invoice paid and Due Report
How to Upload Invoice Payments?
Please follow the below path to Upload Invoice Payments Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Upload Invoice Payments---> Select Payment Mode---> ...
How to get Credits and discounts?
Please follow the below path to view Credits and discounts report Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Credits and discounts
How to view Fine Charges report?
Please follow the below path to view Fine Charges report Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Fine Charges
How to View Cancelled Invoices/Challan
Please follow the below path to view Cancelled Invoices/Challan Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Cancelled Invoices/Challan
How to View Consolidated Fee Invoice
Please follow the below path to view Consolidated Fee Invoice Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Consolidated Fee Invoice
How to View Fee Invoice Registers
Please follow the below path to view Fee Invoice Registers Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Fee Invoice Registers
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 View Fee Receivables Report
Please follow the below path to view Fee Receivables Report Path: Finance---> Fee Management---> Fee Receivables Report
How to bounce a cheque?
Please follow the below path to bounce a cheque Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments--> Select Academic Year and Tap on Get--> click on Cheque Bounce---> click on Bounce against Cheque No
How to edit the cheque amount?
Please follow the below path to edit the cheque amount Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments--> Select Academic Year and Tap on Get--> Tap on Cheque Edit---> Edit Cheque amount
How to check Misc.Fee log details?
Please follow the below path to check Misc.Fee log details Path: Finance---> Collections----> Make Payment--->Student Search--> Fee Management--> Misc.Fee log details
How to check Regular fee log details?
Please follow the below path to check Regular fee log details Path: Finance---> Collections----> Make Payment--->Student Search--> Fee Management--> Regular fee log details
Where can we view the cheque payment details
Please follow the below path to check the cheque payment details Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments
How to View PDC Details?
Please Follow the below path, To View PDC Details Path: Finance---> Collections----> Make Payment--->Student Search---> Post Dated Cheque Payments--> View PDC Details
How to enter post dated cheque payment details?
Please Follow the below path, To enter post dated cheque payment details Path: Finance---> Collections----> Make Payment--->Student Search---> Post Dated Cheque Payments--> Select Academic Year, Type--> Tap on Get---> Select Check Box against ...
How to Download Student Deposits?
Please follow the below path to Download student Deposits Path: Finance---> Collections----> Make Payment--->Student Search--> Student deposit/Transactions---> Deposits--> Click on EXCEL Icon
How to View student Transactions?
Please follow the below path, To View student Transactions Path: Finance---> Collections----> Make Payment--->Student Search--> student deposit/Transactions---> Transactions
How to View student deposits
Please follow the below path, To View student deposits Path: Finance---> Collections----> Make Payment--->Student Search--> student deposit/Transactions---> Deposits
How to collect student deposit amount
Please follow the below path to update the student deposit details Path: Finance---> Collections----> Make Payment--->Student Search--> student deposit/Transactions---> Deposits--> +Collect Deposit Category--> Select check box against category, Enter ...
How to adjust loan amount to fee type?
Please follow the below path, To adjust loan amount to fee type Path: Finance---> Collections----> Make Payment--->Student Search--> Loan Payments---> Click on Adjust Amount---> Select check box against Fee Type --> Select the amount to be ...
How to disburse loan amount?
Please follow the below path, To disburse loan amount Path: Finance---> Collections----> Make Payment--->Student Search--> Loan Payments---> Disbursement Amount--> Select Credit Type, Credit TransactionID, Credit ReferenceNO, enter Disbursement ...
How to update loan payment details?
Please follow the below path, To update loan payment details Path: Finance---> Collections----> Make Payment--->Student Search--> Loan Payments --> + Add Loan
How to collect school store payments?
Please follow the below path, To collect school store payments Path: Finance---> Collections----> Make Payment--->Student Search--> school store
How to adjust refundable fee deposit?
Please follow the below path, To adjust refundable fee deposit Path: Finance---> Collections----> Make Payment--->Student Search-->adjust refundable fee deposit
How to Update SAC Code?
Please follow the below path to Update SAC Code Path: Finance---> Fee Management--> GST Settings---> Manage SAC codes--> Update SAC Code
How to update GST Settings?
Please follow the below path to update the GST Settings Path: Finance---> Fee Management--> GST Settings---> Manage Fee Type wise Tax Settings---> Select Academic year and Get--> Click on Add--> Select Type of Fee, Fee Type,Tax Head Name, HSN Code, ...
How to search the fee payment details with Branch level access
Please follow the below path, To search the fee payment details in branch level Path: Branch level--> Finance--> Collections--> Collection Follow up--> Payment search
How to give concessions in bulk?
Please follow the below path to give concessions in bulk Finance--> Fee Management--->Manage Fee Concessions---> Select Student Segment, Class, Section, Regular Fee Types--> Click on Get--> We can upload concessions by selecting Upload Fee Type Wise ...
How to assign the Transport fee plan?
Please Follow the below path, To assign the Transport fee plan Path: Branch Level --> Finance --> Fee Management --> Click on Assign Fee to Students --> Assign Transport Fee -->Select the Class, Section---> Click on Get Students--> All Students--> If ...
How to unassign the regular fee to students?
Please follow the below path to unassing the regular fee to students Path: Finance---> Fee Management---> Assign Fee to Students---> Select Academic Year, Class, Section, Regular Fee Type, Student Segments, category, Type of Student--> Click on Get ...
How to assign regular fee to students?
Please follow the below path to assign regular fee to students Path: Finance---> Fee Management---> Assign Fee to Students---> Select Academic Year, Class, Section, Regular Fee Type, Student Segments, category, Type of Student--> Click on Get ...
How to create the fee plan with the branch level access?
Please follow the below path, To create the fee plan with the branch level access Path: Branch level--> Finance--> Fee Management--> Manage Fee Plans--> Select Academic Year, Type of Fee Plan--> Click on "Get"---> View Regular Fee Plans--> Click on ...
How to assign regular fee to students
You can assign the Tuition fee, Admission Fee, Caution deposit, etc. by following the below path. Finance --> Fee Management --> Assign fee to students --> Select Class, Section, Fee type --> Click on Get --> Click on Not assigned students --> Select ...
How to upload misc fee collections
Please follow the below path to upload misc fee collections Finance---> Collections---> Upload Misc Fee Collections--> Select MiscFee type, Select Date Ranges, Select Receipt Type, Select Payment Mode, Select Receiving Account and Select Receipt ...
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