Export and Print Reports in Fee Module
Report
option is used to generate and print different types of fee reports.
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.
Follow the below-mentioned steps to generate a report in Collect fee.
-
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.
-
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.
Follow the below-mentioned steps to generate a report in Collect fee head.
-
Select
session.
-
Select
daily
or
Between date
or
one month
or
between month.
-
select
category.
-
select report
format.
-
Click on
View
button.
-
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.
Follow the below-mentioned steps to generate a report in Collect fee head.
-
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.
-
Fee Register:- In this month-wise of particular student fee r eport generated.
Follow the below-mentioned steps to generate a report in Collect fee head.
-
Select
session.
-
Select
category.
-
Select
Report format.
-
Click on
View
button.
-
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.
Follow the below-mentioned steps to generate a report in Collect fee head.
-
Select
Session.
-
Select
Fee Head.
-
Select
Month
.
-
Click on
View
button.
-
Day Book:- In this class-wise collection of fee report generated.
Follow the below-mentioned steps to generate a report in Day Book.
-
Select
Session.
-
Select
Category.
-
Select
Date.
-
Click on
View
button.
-
Fee Card:- In this Fee card report generated.
Follow the below-mentioned steps to generate a Fee card report.
-
Select
Category.
-
Click on
View
button.
-
Dues Follow-up:- In this follow-up report for student's fee dues.
Follow the below-mentioned steps to generate a report in Dues Followup-
-
Select
Followup type( Complete followup,upcoming followup, missed followup.
-
Select
Category.
-
Select
daily or between
Date.
-
Click on
View
button.
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