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: Select the fee management and click on “upload fee concession”. Step 4: Click on view file format and download the excel sheet and fill the concession details in the […]
Post How to Adjust last year Due?
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: Select the fee management and click on “Adjust last-year due”. Step 4: Select the student whose due amount to be adjusted and click on Get and adjust the last […]
Post How to get Fine Management?
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 finance module go to “fine management”. Step 4: Select the fee type and click on “show report”. Step 5: Select the student and click on edit option. Step […]
Post How to Generate Challan?
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: Select the fee management option and click on Generate challan. Step 4: Fill all the details and click on generate challan.
Post How to Generate Fee Invoice?
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 generate fee invoice. Step 4: Fill all the details and click on generate fee invoice.
Post How to get Fee collection Trends?
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 finance go to fee management and fee collection trends. Step 4: Fill all the details and click on show report to view the fee collection according to month […]
Post How to get Fee plan wise fee assign?
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 Finance go to fee management and click on “fee plan wise fee assign”. Step 4: Select the fee plan and click on Get. Step 5: Select the students […]
Post How to view Audit Reports?
Step 1: Click on Finance Step 2: Click on AY Collections Report Step 3: Select Academic year, Branch and click on Show Report Block 1 will show the consolidated student strength depends on the latest status of the students provided with a hyperlink on the number which will show the students status individually. Click also […]
Post How to assign/ unassign fee to Students?
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 Fee management and select fee assign to students. Step 4: Select the Student to assign the fee and Click on “Assign fee to students” option. For Unassigning […]
Post How to View Fee Payments?
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 Payments”. Step 4: Select all the details then click on Show report.Fee Payments report is displayed. You may […]