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 from the finance section. To start, go to:
Menu > Administration > Finance > Fee > Master Fee
- To create the Master Particular, click on New Master Particular.
- Enter a particular name.
- Click Create Master Particular to save.
- To create the Master Discount, click on New Master Discount.
- Enter the Discount name.
- Click Create Master Discount to save.