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: Click on “Collection Reports” on the top bar and select “Fee Invoice Register”.
Step 4: Select all the details then click on Show report. Fee invoice Register report is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
Thank you for your recent inquiry.
Please follow the steps below to find the bank submission form.
Step 1: Login to MCB with Admin login credentials.
Step 2: Select “Finance” on the top bar of the dashboard.
Step 3: Select “Collection Reports” and click on “Bank Submission Form”.
Step 4: Choose the options here like Branch, Bank, Date, Class and Payment Mode. After choosing the required options, click on Show Report.
Step 5: You’ll get the list of Bank Deposit Slips.
Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, for further assistance.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collection Reports” on the top bar and choose “Fee Day Sheet”.
Step 3: Enter the required details like Branch, Fee Accounts, Date, Payment Modes and click on “Show Report”.
Step 4: The Fee Day Sheet Report is generated. You can export them to excel or print the report directly.
Step 5: Select “Fee Typewise” from the top right corner drop-down and select the Branch, Dates and other details and click on “Get”.
Step 6: The Fee Typewise Report is generated. You can export them to excel or print the report directly.
Step 7: Select “Payment mode Wise” from the top right corner drop-down and select the Branch, Dates and other details and click on “Get”.
Step 8: The Payment mode Wise report is generated. You can export them to excel or print the report directly.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collection Reports” on the top bar and choose “Fee Transaction Summary”.
Step 3: Enter the required details like Branch, Fee Accounts, Date, etc. Select the cheque status as “Deposited Cheques” and click on “Show Report”.
Step 4: The report is generated. You can export the same into excel or print the report directly.
Step 5: Select the cheque status as “All Cheques” and click on “Show Report”.
Step 6: The report is generated. You can export the same into excel or print the report directly.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collection Reports” on the top bar and choose “Online Payments”.
Step 3: Select “Settlement Report” on the top right corner.
Step 4: Select Branch, Bank name, Date, Online Payment Date Range and click on “Show Report”.
Step 5: The online payments settlement report is generated.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collection Reports” on the top bar and choose “Dishonoured Cheques”.
Step 3: Choose the required options here like Branch, Date, Fee Accounts, Cheque Status (All, Repaid, Unpaid) and click on “Get”.
Step 4: If you want to generate a Dishonored Cheque Report as per the transaction date, select the option as “As per Transaction Date”.
Step 5: You may print the report directly or export into Excel, by clicking on the options.
Step 6: If you want to generate a Dishonored Cheque Report as per the Cheque bounce date, select the option as “As per Cheque Bounce Date”.
Step 7: You may print the report directly or export into Excel, by clicking on the options
