New Entry-

This option is used for Deposit Student Fee.

   Steps -

  • Click the Fee Receipt menu.
  • Click the New Entry options,
  • Fill the Reg. No./Sr. No. then click the Search button.

    Note- If you don’t know Reg. No. / Sr. No. Then click Find Student button.                                                      

  • Choose Pay Month Or quarterly Select Fee Month.  
  • Click the Calculate Fee button.
  • Fill paid amount, then click the Submit button.                                 

     Note- Use Other Fee, Use Discount for Fee amount.