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To assign fees at the time of Student Enrolment, go to Student Information > Online Admission, the student list will be open, and the Edit icon will be visible in the Action column. If you did not pay the fee at the time of online admission, you need to enrol that student. For that, just click on the Edit icon, which is showing in the Action column, so that the Confirmation Model will appear. When you click on the OK button, the Student Admission form will open, where you can easily

Released Date: 20 June, 2021General Changes Added option for adding template id (DLT support) for MSG91 SMS gateway in Notification Setting   Removed class, section validation in search due fees Removed role validation in staff id card generate Theme name with image in front cms theme setting Theme name with image in system setting On delete class or section, related student will also be delete Feature EnhancementAdded support

To add Student Transport Fees go to Transport > Student Transport Fees, select Class and Section then click on Search button.Here you can view Student Transport Fees, Admission No, Student Name, Class, Father Name, Date of Birth, Route Title, Vehicle Number, Pickup Point and Action column.When you will click on Assign Fees you can view Assign Fees Student Name, Class, Father Name, Admission No, Mobile Number, Roll Number, Pickup, Pickup Time, Fees ($)  and Distance.You can assign

To add exam subject, go to Examination > Exam Group then click on Add icon present at Action column in exam group list, at click of this icon Exam List page will be open.Now click on the Exam Subject icon present at Action column in the exam list page, at click of this icon Add Subjects modal will be open.Here click on the Add Exam Subject button present in the right side of the add subject page, at click of this button new column box will be added then fill the details Subject, Date, Time,

To add expense head, go to Expense > Expense Head, here enter Expense Head and Description and then click on Save button, you can view this added record on the right side in the Expense head list.To edit expense head, click on the Edit icon present in the expense head list and to delete the expense head click on the Delete icon present in the expense head list.