You’ll learn how to:
- Select and configure fees for a program during application setup.
- Fees are grouped (e.g., Tuition, Application, Material, Late Fee, etc.).
- Choose fees from dropdowns to display a detail grid.
- Manage key fields like Pay Commission, Quantity, and Discounts.
- Quantity is editable only for rate-based fees.
- Fee amount is auto-filled; GST applies only if configured.
- Edited rows turn orange and must be saved using the Save icon.
- Use discount fields for accurate tracking instead of changing amounts directly.
- Discount reasons require prior setup in the system.
- Choose single or multiple invoices using the instalment plan option.
- The system shows how many invoices will be generated.
- Click Next after finalizing and saving all fees.
IMPORTANT: At the end of this lesson, you’ll need to complete the quiz before moving on to the next topic.