How do I process RTE fee settlement?

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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