How can I generate a report to view the expected total collectible amount for the next fee installment?

  1. Navigate to Finance > Fee > Fee Reports.
  2. Click 3.1 Fee Due Report.
  3. Apply the required filters:
    • Fee Type: Select the specific fee heads.
    • Installment: Select this option and choose the required installments.
    • Both: Select this option to include both fee type and installment together.
  4. Click Submit.

The report will be displayed on the screen showing student-wise pending dues based on the selected installments.
You can download the report in Excel or PDF format.

    Video Tutorial :

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