This module helps in updating and making installments for the Student Balance Fee.  

            To do so the user has to follow simple steps

• Click on FEE REPORTS
• Click on STUDENT BALANCE
• Type the FROM and TO Receipt Number.
• You can type the specific Name/ Roll Number of the Student.
• You can also search the data by typing From and To Payment Date.  
• Click on the SEARCH button.
• The data will appear.
• On the data of the particular student, there is an option of MAKE PAYMENT.
• Click on SELECT INSTALLMENT.
• You can make the payment by cheque or by an alternate method of payment(Cash)
• Click on SAVE CHANGES.
• You will get 2 copies of the Receipt. 
• You can keep one copy with you and another with a student.