Once the RTE category is allocated to students, you can settle the amount based on government reimbursements.
- Go to: Finance > Fee > RTE Collection
- Apply necessary filters:
- Session – Select the relevant academic year (current or previous).
- Class & Section – To view student-wise data.
- Category – Choose the applicable RTE category.
- Click Settle next to the student entry.
- Enter remarks and settlement date.
- Click Settle to confirm the transaction.

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