Home›Fees Collection

SA

Admin

Role

🧾 Fees Collection

Manage student fee collection ·

How to Refund?

📊 Collection Summary

🍩 Fee Status Breakdown

Fee Records

Student	Program	Tuition	Transport	Total	Paid	Balance	Pay Mode	Date	Status	Actions

💳 Collect Fee

Select Student

Tuition Payment Method

Paying For *

Amount Collecting (₹) *

Payment Date

Payment Mode *

🟢 GPay 🟣 PhonePe 💵 Cash 📲 UPI (Other) 🏦 Bank Transfer 📄 Cheque / DD

📱 GPay Transaction ID (UPI Ref)

⚠️ Enter the UPI reference number from the GPay / PhonePe notification

Remarks (Optional)

🧾 Fee Receipt

Edit / Correct Fee

Tuition Fee (₹)Annual tuition for this student. Total Fee auto-updates (tuition + admission/other fees). Leave as-is if not changing.

Corrected Total Paid (₹) *Set the correct total paid for this student. Enter 0 to fully reverse a wrong entry.

Reason *

Refund Fee — Student Discontinue

Refund Amount (₹) *

Refund Date

Reason *

Refund Mode *

💵Cash 🟢GPay 🏦Bank Transfer 📲UPI 📄Cheque / DD 🟣PhonePe

Reference / Transaction No. (Optional)

Remarks (Optional)

Mark student as Inactive (discontinued)

🧾 Refund Voucher

Send Fee Payment Reminders

Pending / Partial Fee Parents

Select All

0 selected