Third party and it’s Report

Third Party Income

To adding a third-party income,

1. Add Income Heads

Select Finance<Third party income<Add Income Heads.

Enter the required details and save it.

Added Income Head names are listed in the right side.

2.Add Income Details

Select Finance<Third party income<Add Income Details.

. Choose the Date.

. Select the added Income Head from the drop down.

. Use the Show Student Details only if you want to add the student details in the entry.

. Select the Mode of pay and then enter the Amount and Remarks(optional).

. Click Submit.

To managing the income details,

Click on to Manage from the right upper side of the page.

Here listed the added income details.

Click,

Eye icon – to view the details.

Cross icon – to cancel the income details.

Receipt – to generate the receipt of income details.

To get the report of third party income,

1.Go to Finance

2.Third party income

3.Report< fill the space for date and mode of pay

All the other fees from academics are listed under third party.

We will get COLLECTIVE and DATE WISE report from AMSERP

For collective report

1.Go to Report

2.Paid report<consolidated report

3.Fill the blank space(date, mode of pay and template)

After clicking the GO button we will get a report like the following image

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