Fees Management / Account Management

• Head Master
• Structure Master
• Fine Setup
• Session Creation
• Dues Management
• Fee Relaxation
• Previous caution money entry
• Opening Balance
• Received fund
• Refund fund
• Fees adjustment through fund
• Send fund for adjustment and forfeit
• Fees Receipt : Bank , Cash , Draft, Adjustable , Other receivable like university, samaj kalian etc
• Installment details, Search receipt, student complete details (dues, receipt, fund, refund, bank list etc
• Miscellaneous head apply
• Common receipt
•  Search refundable amount
• Fund transfer
• Dues search
• Cheque bounce
• Forfeit refundable
• Ex Student details
• Bank List
• Fees Refund
• Reports: Date Wise Collection, Head Wise Collection, Cash/ Bank , Student Ledger, Balance and dues/defaulter  report, Bank Payment report.