Difference between revisions of "Invoices and Receipt"
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Arpita.gopal (talk | contribs) (Created page with "After the Fee structure along with variation according to admission quota and category etc is created, fee Invoices can be generated for students. The Payments have to be rou...") (Tag: Visual edit) |
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Latest revision as of 10:20, 17 August 2020
After the Fee structure along with variation according to admission quota and category etc is created, fee Invoices can be generated for students.
The Payments have to be routed to bank accounts through ledgers. Automatic/manual settlement and reconciliation finalizes the account entry and shows the reflection in Book of Accounts.
- Ledgers
- Payment Modes
- Bank Accounts
- Settlement
- Reconciliation
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- Initial Configuration
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- Initial Configuration FAQ
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- Admission
- Terminology Used in Admission
- Admission Configuration
- Guideline Configuration
- Departments and Program association
- Entrance exam Configuration
- Admission Quota and Category Configuration
- Admission Document Configuration
- Admission intake configuration
- Admission Eligibility Configuration
- Admission Rounds Configuration
- Merit List Configuration
- Direct Admission
- Admission Process
- Admission Test
- Lead Management
- Admission FAQ
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- Academics
- Terminology Used
- Program Creation
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- Time Table
- Course File
- Attendance
- Concurrent Assessment
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- Learning Management System(LMS)
- Topic Registration
- Synopsis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Synopsis Configuration
- Submission of Synopsis by Student
- Synopsis Approval by Guide
- Synopsis Approval by HOD
- Synopsis Approval by Thesis Department
- Synopsis Approval by Dean Login
- Email Alerts to referee
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- Colloquium
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- Creating Evaluation Parameter
- Project Guide Configuration
- Thesis Configuration
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- Exam
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- Result Reference Key Configuration
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- Exam Schedule Configuration
- Exam Configuration
- Paper Valuer
- Answer Sheet Correction Allocation
- Exam Form Notification
- Student Exam Form
- Hall Ticket Generation
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- Internal - External Marks Entry
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- Student Exam Dashboard
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- Finance
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- Budget
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- Finalizing and Freezing Budget Amounts
- Notification to Employees on Budgeted amounts
- Budgetary Alerts
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- Fees
- Terminology Used in Fees
- Academic Fees Structure
- Fee Components
- Fee Amount corresponding to Quota and Category
- Sponsorship Bodies
- Fees Installments
- Part Payments
- Fee Advances
- Fee Refund
- Late Fees
- Admission Cancellation
- Invoices and Receipt
- Scholarship
- Sponsorship
- Hostel Fees
- Transport Fees
- Exam Fees
- Library Fees
- Miscellaneous Fees
- Fines
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- Salary
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- HR
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- Leave
- Salary
- Salary Configuration
- Employee Salary Parameter Mapping
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- TDS Configuration
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- Leave Availing Rules
- Arrears Configuration
- Arrears Calculation
- Employee Account Details
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- Employee Salary Transfer
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- PF
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- Insurance
- Gratuity
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- HR FAQ
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- Procurement and Stores
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- Infrastructure
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- Employee Seating Arrangement
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- Good Receipt Note (GRN)
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- Internal Maintenance Report
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- Stock Reports
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- Inventory
- Purchase
- Abbreviations
- Add Vendor
- Vendor Registration Configuration
- Vendor Approval
- Vendor Feedback
- Add Base Product
- Product Search/Edit
- Purchase Requisition Authority
- Purchase Authority
- Signature Authority
- Purchase Requisitions
- Generate Requisition
- Generate Purchase Order Without RFQ
- Request for Quotations
- Add Quotation
- Quotation Opening
- Quotation Analysis
- Quotation Configuration
- Approved Rate Contracts
- Tender Configuration
- Tender
- List of Purchase Orders
- Purchase Order Clauses
- Add Delivery Challan
- Add Invoice
- Purchase Payment Request
- Reports
- Vendor Login
- Employee Login
- Student Login
- Finance Login
- Purchase FAQ
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- Research
- Terminology Used in Research
- Employee Research Contribution
- Funded Research Project
- Research Courses
- Admission
- Assessment
- Synopsis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Synopsis Configuration
- Submission of Synopsis by Student
- Synopsis Approval by Guide
- Synopsis Approval by HOD
- Synopsis Approval by Thesis Department
- Synopsis Approval by Dean Login
- Email Alerts to referee
- Synopsis Approval by Referee Login
- Thesis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Thesis Configuration
- Submission of Thesis by Student
- Thesis Approval by Guide
- Thesis Approval by HOD
- Thesis Approval by Thesis Department
- Thesis Approval by Dean Login
- Thesis Approval by Referee Login
- Referee Report
- Request for Open Defense
- Open Defense Request Approval by HOD
- Open Defense Request Approval by Chair Person
- View Referee & Guide Report
- Research FAQ
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- Internal Communication
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- Committees
- Terminology Used in Committees
- Add Committee Details
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- Event
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- Committee Document Verification
- Budget
- HR request Generation
- Alert to Principal/HR/Director
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- Committee Approval
- Committee Agenda
- Committees FAQ
- Terminology Used in Committees
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- Hostel
- Terminology Used in Hostel
- Hostel Configuration
- Hostel Admission
- Hostel Allocation
- Registration Approval
- Generation of Merit List
- Student Parent Contact Details
- Generation of I-Card
- Mess Allocation
- Stock Allotment
- Room Transfer/ Cancellation
- Occupant Search
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- Fine Imposition
- Group Fine
- Guest House
- Guest Room Request Approval Configuration
- Guest Room Booking
- Guest Room Approval
- Hostel Complaint and Maintenance
- Hostel and Related Reports
- Hostel FAQ
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