How to define Autonumbering series or sequence for main fee receipt?

You can define the auto-numbering series for fee receipts from the Fee Autonumbering Sequence settings.

1. Navigate to Settings > Finance > Fee.
2. Click on Fee Autonumbering Sequence.
3. Click the Add Autonumbering Sequence (+) button.
4. Enter the required details:
   • Sequence Name – A reference name for the series.
   • Prefix – A static value printed before the receipt number.
   • Variable – The starting number of the series (the system increments this automatically by +1).
   • Suffix – A value printed at the end of the receipt number.
     Tip: You can use separators (/, -, etc.) in the prefix or suffix if required.
5. Select Fee Receipt as the applicable option.
6. Click Add to save the auto-numbering sequence.

This sequence will now be used for generating main fee receipt numbers.

Video Tutorial :