How to generate a Fee concession Report?

> Fee > Fee Reports > Fee Concession Report

The fee concession report is a custom report of the fee concessions allocated to the students and paid by the students. It can be generated class-wise, student wise and day-wise.

1. Click at the top left corner to select criteria for report generation.NOTE
   • Student Status filter helps you understand the amount of concession that has been given to active students and to the students who have left the school.
   • Concession name can be filtered out to see specific concession related information.
     
2. Choose one option from Class-wise, Student-wise or Day-wise options.
   1. Choose the Academic Session for which fee is to be collected.
   2. Choose the Class and Section for which you wish to generate the report.
   3. Choose the Concession Name(s).
      For Day-wise Fee Concession Report Generation,
   4. Choose the From and To dates to specify the date range in which fee was transacted.NOTE
      Concessions paid out in the selected date range will be shown.
      
      
   5. Click SUBMIT.NOTE
      • The Concession Name, Allocation Date and the Availed Concession Amount shown in the report is the pre-defined concession for a student or class in a particular academic year.
      • Paid Concession amount gives the amount of concession already given during fee payment.
      • The report can be downloaded either in excel/ PDF.