1.Click Advance Payments located at sidebar menu to open Advance payment page.

2. On Student field, enter student name for whom advance payment is proceeding and click on FILTER to open Student Advance Payment form.

  • On Student Name field, Student name you have filtered is shown.
  • On Amount Received field, enter the advance amount.
  • On Discount field, enter the discount in bill for that advance payment.
  • On Total Amount field, it is automatically set same as amount received.
  • On Payment Mode drop-down, select payment is done whether with Cash or Cheque.
  • On Transaction Date field, today’s date is automatically set as default although you can change it.
  • On Remarks field, you can write some comments on advance payment if you want to.

3. Click SUBMIT button to do advance payment.