How can I generate a fee receipt with GST calculations, and how can this be configured?

You can generate a GST-enabled fee receipt by configuring tax settings and mapping them to the required fee types.

Configure GST/TAX Slab

1. Navigate to Settings > Finance > Fee > Tax Settings.
2. Click Configure Tax Settings and enter the Tax Name.
3. Select whether the tax is applicable and click the ( + ) icon to create tax slabs.
4. Define the GST percentage for each slab and Save the configuration.

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Map GST Slab to Fee Types

1. Navigate to Settings > Finance > Fee > Fee Type.
2. Select the required Fee Type, enable the GST/Tax option, and choose the applicable tax slab.
3. Save the fee type configuration.

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Collect Fee and Generate Receipt

1. Navigate to Finance > Fee > Collect Fee and collect the fee as usual.