Fee’s Collection Define the fee’s structure student category wise i.e. (old, new, staff etc). You can generate the auto challan or can prepare manually. The system have facility to define Bank or Cash class wise to avoid mistake. It mean, if the user select wrong bank or cash, then system will pick the define bank or cash from master table. It record pending amounts on student or class basis. This fee’s module is linked to finance section where you don’t need to enter separate entry. It generates various reports or current or next academic year like Cheque register, Update PDC Cheque, Arrears list etc. related to all these functions. You can trace any collection data within a fraction of second.