Export and Print Reports in Fee Module

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).
  • Select student contact no. on report mailing or permanent.
  • 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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