Step 3 : Click on the Particular Report for which you want to take reports (Collection Report, Defaulter Report, Paid and Due Report and Cancellation Report)
Step 4 : Click on Filter
Step 5 : Select Academic Session, Provide From date and To date, Select List Name, Select Mode of Payment, Status of Payment
Step 6 : Click on Download Pdf or Excel Icon, above filter option
Web Version Step 1 : Click on Fee Management Step 2 : Click on Fee Reports Step 3 : Click on the Particular Report for which you want to take reports (Collection Report, Defaulter Report, Paid and Due Report and Cancellation Report) Step 4 : Click on ...
Web Version Step 1 : Select Fee Management Step 2 : Select Fee Reports Step 3 : Select the Report Type for which you want to take the reports for Step 4 : Click on Filter, Select Previous Academic Session, Provide From Date and To Date, Select List ...
Web Version Step 1 : Select Fee Management Step 2 : Select Payment History Step 3 : Select the Student and Click on the Arrow Mark before Sl No Step 4 : Click on Message Step 5 : One Pop Up message will come asking for confirmation, Click on Confirm ...
Web Version Step 1 : Select Fee Management Step 2 : Select Fee Summary, Select Particular Class for which you want to send Fee Due Reminders Step 3 : Select the Student Names for whom you want to send Fee Due Reminders, Click on the Message Icon, ...