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.