How to use student checklist for recording payment collected from students?

Please follow the steps guided below on how to use Student Checklist for payment record tracking.

Step 1 – Create a new Student Checklist for Payment TrackingTo create a new student checklist, go to School Mgmt ~> Student Parameter ~> Check List ~> Create.

Step 2 – To record Payment Collected from studentsTo update the payment collected from students, go to Student Mgmt ~> Checklist By Student.

Step 3 – Print Student Checklist  – By ClassTo print student checklist for a class, go to Enquiry ~> Class Information ~> Student Checklist (Class).