Frequently Asked Questions (FAQ)

How to create Fee Heads?

    The FEES HEAD is the fees for which the payment will be made, which will also appear in the Fees Receipt.

  1. Select Profile-> Select Fees-> Select Fee Head
  2. Select the Branch and click on Add Fee Head
  3. Type the Fees head name, and keep the status as “Active” and save.

    Keeping the fee head as “Inactive”, the fees for that fees head won’t get added.