Report option is used to generate and print different types of fee reports.

 Follow the below-mentioned steps to see the fees Report of students.

• Click on Fee Module.
  
• Click on Report Section.

       

Reports generated in Fee Module are -

• Collect Fee: In this report class wise total fees, paid fee, previous fee, current balance with total no. of fee receipt generated.  
  

• Select session.
  
• Select daily or Between date or one month or between month.
  
• select category.
  
• select report format.
  
• select user name for which you want to generate report.   
  
• Click on View button.
  

          

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  Collect Fee Head: In this class-wise and head wise (admission fee,re-admission fee,re-exam fee, convenience fee, tution fee, late fine, other fee, extra fee)  grand total fee report generated.
  

• Select  session.
  
• Select  daily  or  Between date  or  one month  or  between month.
  
• select  category.
  
• select report  format.
  
• Click on   View   button.
  

          

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  Student Dues Report:- In this class wise no. of total student, no. of paid student, class paid fee, class balance fee, class total fee with their grand total report generated.
  

• Select  session.
  
• Select B etween month.
  
• Select  category.
  
• Select Print report, print dues only, print dues class list, print dues notice (english),print dues notice (hindi).
  
• Dues Notice English and Dues Notice Hindi  Report available in Two Format as Format-1 and Format-2. In Format-1 contain a predefine Message and In Format-2 you can write your own message to students.    
• Select student contact no. on report mailing or permanent.
  
• You can also view the Vehicle Wise Report.
• Click on   View   button.
  

          

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  Fee Register:- In this month-wise of particular student fee r eport generated.
  

• Select  session.
  
• Select  category.
  
• Select Report format.
  
• Click on   View   button.
  

          

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  Fee Head Report: In this total collection of class-wise fee  with t otal no of student. total no. of paid student, total no. paid student, % of discount, pay amount. report generated.
  

             

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  Day Book:- In this class-wise collection of fee report generated.
  

• Select  Session.
  
• Select  Category.
  
• Select Date.
  
• Click on   View   button.
  

        

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  Fee Card:- In this Fee card report generated.
  

         

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  Dues Follow-up:- In this follow-up report for student's fee dues.
  

• Select  Followup type( Complete followup,upcoming followup, missed followup.
  
• Select  Category.
  
• Select  daily or between  Date.
  
• Click on   View   button.
  

         

Possible Errors

  “This problem occurs while generating the Fee Register Report.”

 

          

 

 

 

 

 

 

 

Solution: - Go to Student Module ,Select Roll. No section , Select Shift, Class, Stream, Section , Click on Load Record Button , Allot Roll No to Student using Auto Roll No. or Manually Type , Click on Save Roll No. Button. Now you can generate Fee Register. Applying these steps problem to be solved.