Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management go to upload student transaction..
Step 4: Download the file format to upload the transaction details.
Step 4: Fill the excel sheet and select the file format to upload and click on validate to upload.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management go to transport fee assign(based on plan name)
Step 4: Fill all the details and click on get.
Step 5: Assign the same fee to the student as same as previous year.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management fo to upload student misc fee
Step 4: Download the view file format and fill the excel sheet.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management go to compare fee plans
Step 4: Select the academic years to compare and click on get.
Step 5: The report gets generated and compare the fee plans in between the academic years.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management go to fee collection follow-up details
Step 4: Select the class and term and click on show report.
Step 5: The report gets generated view the students due amount.To view the student full transaction details click on student enrollment code.
Step 6: Her you can view the transaction details of the student.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the Finance page.
Step 3: In fee management go to Due department.
Step 4: Select the class and search the student and click on search.
Step 5: Tick the check box and click on “assign” option.
