Step 1
Navigate to Fee Transaction: On the dashboard, click on "Student Fee," then "Fee / Transaction".
Step 2
Select Department: Select the department for which you want to manually input a fee record.
Step 3
Find the Student: To make a transaction, click the arrow button next to the student's record.
Step 4
Enter Payment Details: Input the amount to be paid and any discount. You can also add a transaction ID, such as a teller number, and select the payment method.
Step 5
Finalize Payment: Click "Pay Now". This records the payment to the student's account, and the parents will be able to see it on their portal.
Step 6
Print Receipt: You can also print a receipt with an automatic signature.
You can view the full video at the following link: https://youtu.be/G-TYHdKPQJM