Fee Management

Defaulter Report

Overall Fee Report

Apply Tax on Fee Vouchers

Online Fee Payment Solution (KuickPay Integration)

Fee Module Standard Rules

Advance Fee Standard Rules

Fee Voucher Notifications

Print Vouchers

Vouchers Management

Regenerate Voucher

Collection Report

Particular Wise Report

Particular Comparison Report

Voucher Summary Report

Discount Report

Student Wise Report

Delete Vouchers

Clear or Remove Received Payment

Generate Fee Vouchers

Bank Accounts Management

Fee Voucher Design & Content Settings

Discount Type Management

Fee Introduction

Generate Fee Vouchers with Edit Particular Option

Edit Fee Voucher

Receive Payment in Bulk

Receive Single Voucher Payment

Custom Print Vouchers

Print Vouchers POS Version

Opening Balance / Previous Balance

Assign Discount to Students

Fee Admin Settings

Fee Particulars or Heads Management

Generate Fee Vouchers With Advance Month

Fee Fine Settings