Other Staff User Manual

Other Staff User Manual > Report > Payment
Payment
Menu path : Report -> Payment

This report gives holistic view of payments. It shows you below details about the payments
  • List of payments for a particular class in a particular period
  • List of payments for a particular fee in a particular period


How to Create Payment Report ?- Payment Report - Image 1
Payment Report 1
How to Create Payment Report ?- Payment Report - Image 2
Payment Report 2

Q: How Admin or other non-teaching staffs can take the Payments report for given class in a particular period?

Payments Report can be taken by following the below steps:
  • Choose Menu (Report=>Payments) from Menu tree.
  • You will see the filter screen now, where in you can see “From date” and “To Date” search filters which can be used to list out the Payments for the given period.
  • Enter from Date, To Date and class for which Payment's report needs to be generated.
  • After entering the filter values, please press next.
  • Then System will bring full detailed view of the Payments report; You can either print or download the report by clicking corresponding buttons in the bottom.

Q: How Admin or other non-teaching staffs can take the Payments report for given fee in a particular period?

Payments Report for a fee can be taken by following the below steps:
  • Choose Menu (Report=>Payments) from Menu tree.
  • You will see the filter screen now, where in you can see “From date” and “To Date” search filters which can be used to list out the Payments for the given period.
  • Enter from Date, To Date and Fee Description for which Payment's report needs to be generated.
  • After entering the filter values, please press next.
  • Then System will bring full detailed view of the Payments report; You can either print or download the report by clicking corresponding buttons in the bottom.