Thank you for your recent inquiry about creating receipt ranges. Please follow the steps below: Create Receipt Range: Step 1: Login to MCB with SysAdmin login credentials. Step 2: Click on the “User Profile” icon on the right-hand top corner. Step 3: Select “Settings”. Step 4: Select Finance and click on “Receipt No. Ranges”. Step […]
Post How to Create Concession Settings?
Thank you for your recent inquiry on Creating Concession Settings. Please follow the steps below: Step 1: Login to MCB with System Admin login credentials. Step 2: Click on the “User Profile” icon on the right-hand top corner. Step 3: Select “Settings”. Step 4: Select “Finance” and click on “Concession Settings”. Step 5: Click on […]
Post How to create & edit Fee Plans?
Create Fee Plan: Step 1: Login to MCB with System Admin login credentials. Step 2: Click on the “User Profile” icon on the right-hand top corner. Step 3: Select “Settings”. Step 4: Select Finance and click on “Create Fee Plan”. Step 5: Select location, Branch, and name a Fee Plan. Choose the required options here […]
Post How to accept fee payments?
Step 1: Login to MCB with Accountant login credentials. Step 2: Select “Collections” on the top bar and choose “Make Payment”. Step 3: Search for the student here by entering the required criteria. Step 4: Select “Make Payment” in the left pane of the page and click on “Fee Details”. Mark the checkbox against the […]
Post How to find Bank Submission Form?
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 […]
Post How to generate Daily Fee Collections Report?
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 […]
Post How to generate Fee Transaction summary Report?
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 […]
Post How to generate Online Payments Settlement Report?
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 […]
Post How to generate Dishonored Cheque Report?
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 […]
Post How to generate a report on Cheque Statement?
Step 1: Login to MCB with Accountant login credentials. Step 2: Select “Collection Reports” on the top bar and choose “Cheque Statement”. Step 3: Choose the required options here like Branch, Fee Accounts, Date, Bank and other options and click on “Show Report”. Step 4: If you want to generate a Cheque statement report of […]