Access
the "Student Module" on the online platform.
Click
on "Search Student" under "Student Enrolment."
Enter
either the Scholar Number, Student Name, or both in the provided search
field, and click on the "Search" button.
The
system will retrieve the relevant student details based on your search.
Click
on the student's name to access their profile, and then select the
"Fee" section.
Locate
the specific month for which you want to cancel the fee receipt.
Look
for the cancel symbol under the "Paid" column for that month.
Click
on the cancel symbol and a remark field will appear.
Enter
a remark or reason for canceling the fee receipt.
Finally,
click on the "Submit" button to cancel the fee receipt for the
selected month.
By following these steps, you will be able to cancel a fee
receipt by navigating through the student module, searching for the student,
accessing their profile, and canceling the payment for a specific month by
providing a remark.
To view Fee Collection, follow these steps: Hover the cursor over the Fee module. Locate and click on "Fee Collection." You will be redirected to the Fee Collection page. Click on the "Search" button. The Students' details will be displayed. On the ...
To update a Fee Rule, follow these steps: Go to the Add Fee Rule page. On the right side of the screen, locate the Action section. Click on the "Update Fee Rule" option. You will be redirected to the Update Fee Rule page. Enter the details you wish ...
To deposit the due fee for a student, follow these steps: Hover over the cursor on the Fee module and click on "Fee Collection" from the dropdown menu. You will be redirected to the Fee Collection Listing page. To search for a student, enter their ...
To add a Fee Component in the Fee Module, follow these steps: Go to the Fee module and click on "Fee Rule." You will be directed to the Fee Rule page. On this page, locate the Add Fee Rule option on the right side of your screen. Click on Add Fee ...