How to Create Batch Vise Voucher?
To Create Student Fee Voucher for a Batch you need to Perform Steps Below.
- Create Fee Title from Settings
- Go to Fee from side bar menu
- Go to Create Voucher tab
- Go to Batch Vise Voucher sub-tab
- Select Payment Cycle (Monthly, Bi-Monthly or Installment Base)
- Select Fee Title
- Select Batch All Students of Selected batch will load in table.
- Select Fine Slab fine will be applied as late payment fee after due date.
- Select Created Date
- Select Due Date
- Select Expiry Date
- Select Service (If you want to apply any service)
- Click Save Button
GLOW is a Double Entry System so this will post income to appropriate accounts (Income Account and Account receivable).