Student Deposit Report

Student Deposit Report

This UI Provides admin Student Fee Deposit details and allows the user to manage refund of the amount paid by student as Deposit.Admin can select the students to make refund entry,if no due is pending from Student.

Roles

Finance Admin

Path

Finance Admin » Accounting » Accounting Reports » Student Deposits

Pre-Requisite

• Finance Policy, Department, Academic Batch must be created

• Finance Admin role to User

• Ledger must be configured as 'Yes' in 'Refundable' and 'Deposit' fields in Fee structure
• Student Fee invoice must be generated
• Deposit amount must be paid by student
• Payment Voucher must be configured

Input Needed

• Amount to be refunded

Functionality

1. Able to Verify student due amount and refund the Student Deposit in Group or Department wise
2. Able to view the students whose deposit is refunded or not

Screen Shots / Steps

1. Refund Student Deposit

2. Refunded Student Deposit Details