Fee Management

Fee Introduction

Fee Particulars or Heads Management

Discount Type Management

Fee Fine Settings

Fee Voucher Design & Content Settings

Fee Admin Settings

Bank Accounts Management

Generate Fee Vouchers

Generate Fee Vouchers With Advance Month

Generate Fee Vouchers with Edit Particular Option

Edit Fee Voucher

Assign Discount to Students

Opening Balance / Previous Balance

Print Vouchers

Custom Print Vouchers

Print Vouchers POS Version

Receive Single Voucher Payment

Receive Payment in Bulk

Clear or Remove Received Payment

Regenerate Voucher

Apply Tax on Fee Vouchers

Delete Vouchers

Vouchers Management

Fee Voucher Notifications

Advance Fee Standard Rules

Fee Module Standard Rules

Online Fee Payment Solution (KuickPay Integration)

Overall Fee Report

Defaulter Report

Collection Report

Particular Wise Report

Student Wise Report

Discount Report

Voucher Summary Report

Particular Comparison Report