Fines

Roles

Finance Admin

Path

Reports » Academic Fee Reports » Fine Report

Terminology Used

Account For - Account For will be user defined name for particular fee structure. This can be used for identification purpose by user and will be displayed at student end also.

Amount (In ₹) - Miscellaneous Fees amount.

Description - For addition of description.

Inputs Needed

Account For

Amount (In ₹)

Description

Functionality

Add Fine - Fine can be add with some basic details.like Account for,Amount etc.

Account For - Which type of account is used to add Miscellaneous Fees.

Amount - User can add miscellaneous fees amount.

Description - User can add description.

Screen Shots / Steps

Add Fine

- To add fine click on Add Student Miscellaneous Tab.

-- To add bulk fine click on Upload Student Miscellaneous Button.

Student Miscellaneous Report

- To view Un-Paid student miscellaneous fees click on Un-Paid Report Tab.

- To view Paid student miscellaneous fees click on Paid Report Tab.

- To view student wise report click on Student Wise Report Tab.

- To edit or wave off student fine click on Action button.

Accounting » Receipt Entry

- To take student fine click on receipt entry.

- To take student fine click on New Receipt Voucher button.