Difference between revisions of "Student Deposit Report"

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(Created page with "== '''Student Deposit Report''' == == '''Roles''' == == '''Path''' == == '''Terminology Used''' == == '''Pre-Requisite''' == == '''Input Needed''' == == '''Functionality...")
 
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== '''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.
  
 
== '''Roles''' ==
 
== '''Roles''' ==
 +
Finance Admin
  
 
== '''Path''' ==
 
== '''Path''' ==
 
+
Finance Admin » Accounting » Accounting Reports » Student Deposits
== '''Terminology Used''' ==
 
  
 
== '''Pre-Requisite''' ==
 
== '''Pre-Requisite''' ==
 +
* Finance Policy & Financial year must be created
 +
* Finance Admin role to User
 +
* Ledger must be mentioned as 'Refundable' and 'Deposit' in Fee structure
 +
* Student Fee invoice must be generated
 +
* Deposit amount must be paid by student
 +
* Payment Voucher must be configured
  
 
== '''Input Needed''' ==
 
== '''Input Needed''' ==
 +
* Amount to be refunded
  
 
== '''Functionality''' ==
 
== '''Functionality''' ==
  
 
== '''Screen Shots / Steps''' ==
 
== '''Screen Shots / Steps''' ==

Revision as of 12:38, 31 May 2020

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.

Roles

Finance Admin

Path

Finance Admin » Accounting » Accounting Reports » Student Deposits

Pre-Requisite

  • Finance Policy & Financial year must be created
  • Finance Admin role to User
  • Ledger must be mentioned as 'Refundable' and 'Deposit' 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

Screen Shots / Steps