To cancel a fee receipt, follow these steps:

1. Access the "Student Module" on the online platform.
2. Click on "Search Student" under "Student Enrolment."
3. Enter either the Scholar Number, Student Name, or both in the provided search field, and click on the "Search" button.
4. The system will retrieve the relevant student details based on your search.
5. Click on the student's name to access their profile, and then select the "Fee" section.
6. Locate the specific month for which you want to cancel the fee receipt.
7. Look for the cancel symbol under the "Paid" column for that month.
8. Click on the cancel symbol and a remark field will appear.
9. Enter a remark or reason for canceling the fee receipt.
10. 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.

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