{"id":657,"date":"2019-06-25T12:52:01","date_gmt":"2019-06-25T07:22:01","guid":{"rendered":"https:\/\/box5398.temp.domains\/~gqkcbamy\/?p=657"},"modified":"2024-02-23T21:28:33","modified_gmt":"2024-02-23T15:58:33","slug":"how-to-generate-fee-paid-due-detailed-report","status":"publish","type":"post","link":"https:\/\/helpcenter.nexterp.in\/helpcenter\/how-to-generate-fee-paid-due-detailed-report\/","title":{"rendered":"How to generate Fee Paid-Due Detailed Report?"},"content":{"rendered":"

\"\" > Fee > Fee Reports ><\/span> Fee Paid-Due Detailed Report<\/span><\/p>\n

    \n
  1. Click \"\" at the top left corner to select the required criteria for report generation.<\/span><\/li>\n
  2. Select an <\/span>Academic Session<\/b> for which fee transaction has happened.<\/span><\/li>\n
  3. Select the <\/span>Class<\/b> and <\/span>Section<\/b> for which the report is to be generated.<\/span><\/li>\n
  4. Select <\/span>Fee Type<\/b> or <\/span>Installment<\/b>,<\/li>\n<\/ol>\n

    For Fee type wise report,<\/b><\/p>\n

      \n
    1. \n
        \n
      1. Select a Fee Type Wise Breakup.<\/span><\/li>\n
      2. Select <\/span>Student Status.<\/b><\/li>\n
      3. \u00a0Click <\/span>SUBMIT<\/b>.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

        For Installment wise report,<\/b><\/p>\n

          \n
        1. \n
            \n
          1. Select an installment wise breakup.<\/span><\/li>\n
          2. Select the <\/span>Student Status.<\/b><\/li>\n
          3. Click <\/span>SUBMIT<\/b>.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

            For Class wise report,<\/b><\/p>\n

              \n
            1. \n
                \n
              1. Select an installment wise breakup.<\/span><\/li>\n
              2. Select the <\/span>Student Status.<\/b><\/li>\n
              3. Click <\/span>SUBMIT<\/b>.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

                For both Fee Type & Installment wise report,<\/b><\/p>\n

                  \n
                1. \n
                    \n
                  1. Select both option<\/li>\n
                  2. Select the Student Status<\/strong>.<\/li>\n
                  3. Select Fee Type & Installment<\/strong><\/li>\n
                  4. Click SUBMIT<\/strong>.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n