Using this option, an admin or the privileged employee can create the Master Particular and Master Discounts. This master particular name can be used while creating fees. Later you can check particular wise transaction reports
Before you can create Fee Accounts, firstly you’ll need to visit: Menu > Administration > Finance > Finance Settings > General Settings. To enable Multiple fee Account. Now you can go to: Menu > Administration
To create and set your financial year, go to: Menu > Administration > Finance > Finance Settings > Financial Year Click on New Financial Year. Enter in the start and end date. Enter the name of
Liabilities are items owed by the institution. They could be money or a service that must be performed. Create one by going to: Menu > Administration > Finance > Asset Liability Management > Liability Click Create. In the Title field, enter the name of the
An asset is an item owned by the institution. For example, land, buildings, equipment. To add one into Asset Liability, go to: Menu > Administration > Finance > Asset Liability Management > Asset Click Create. Enter a name. Enter a short description.
Money received by the institution in the form of a donation or a grant can be recorded as a donation transaction. To add a donation, go to: Menu > Administration > Finance > Donations > New Enter a name