AMS ERP allows you to generate the fee receipt instantly after the fee payment. The steps following helps generate the fee receipt:-
- Go to Finance module<Fees
- Select Fee collection,
- Select the course, batch and student
The selected details will be displayed as shown in the figure below. The details can be searched by the student’s name also.
5. To make payment:
- Put tick mark against the fee category and subcategory
- Select the mode of payment
- Click Make payment button
6. For instant generation of the Fee receipt, put a tick mark against the question “do you want receipt?”
7. To generate the receipt for future use:-
- Select Paid details
- From paid details you can generate the receipt for future use by clicking the “Generate Receipt” button.
The figure below is a preview of the generated Fee receipt.
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