How can I download fee collection detailed report, and how is it helpful for accountants?

The Fee Collection Detailed Report shows student-wise or receipt-wise collection details within a selected date range. It excludes receipts generated due to fee reallocations.

Steps to Access the Report:

Go to Finance > Fee > Fee Reports
Click on (1.5) Fee Collection Detailed Report

Filter Exaplaination :

Click on the FILTERS button and choose:

Report Format :
- Student-wise : Displays the report sorted by student names, along with all related receipts and fee amount information.
- Receipt Number-wise : Sorts the report by receipt numbers and includes a few additional filter options compared to the student-wise format.
  - Day Wise & Monthly : Choose how you want to select collection timeframe.
  - Payment Modes : Choice to select the specific mode of payments or all.
  - Installment : Generate the report for a particular installment or all at once.
  - Fee Category : View the report fee category-wise.
  - Include Concession : Adds a separate column to show the concession amount given to students.
Common Filters :
- Date Range : Choose the required time frame to pull the fee information data.
- Academic Session : Select the session to view data for that academic year duration.
- Class-Section : Choose a specific class-section or select all.
- Fee Type : Choose this if you wish to see a fee-type-wise breakup.
- Student Status : Select the status from – Active, Inactive(If student has left), or Both using the drop-down menu.
Click SUBMIT to generate the report.