How can I generate the Fee Due Report, and what filters are available for better understanding?

  1. Navigate to Finance > Fee > Fee Reports.
  2. Click on the Fee Due Report
  3. Apply Filters
    • Academic Year: Select the academic year for which you want to generate the report.
    • Class and Section: Choose the specific class and section.
    • Filter Options: Select any one of the following filters for detailed reports:
      • Fee Type Based Due Report: Generates a report based on different fee types (e.g., tuition, transportation).
      • Installment Based Due Report: Generates a report based on specific installments (e.g., term-wise, monthly).
      • Combined Report: Provides a report combining both fee type and installment details.
  4. Additional Options
    • Student Status Icon: Toggle this option to include inactive students in the report.
    • Previous Academic Year Dues: Use the radio button to include dues from the previous academic year in the report.
  5. Generate Report
    • Once all the filters are applied, click the Submit or Generate Report button.
    • The system will generate the fee-due report based on the selected filters.
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