This is the first and important step for the better management of Fee-related work. 

Steps for managing FEE SETTING,

• First login into your Myclassadmin account
• Click on “SETTINGS”
• Click on the “FEE SETTINGS”
• Click on “EDIT”
• GST applicable: click on “YES”.
• As per 18% GST: 9% CGST & 9% SGST
• Value Entered In: If you add GST after your fee then select NET otherwise select GROSS.
• GST Payable At: From Billing and Receipt select any one of them. 
• Enter Start Receipt Number, It will be helpful if you keep starting number of the student’s  Biometric id and this number the same. 
• In the SMS part: You can enter your ( admin) contact number so that you will get daily or monthly SMS after the receipt generations. (You can enter multiple contact numbers.
• Upload Receipt Header: You can upload the Logo of your institute, which will show on the receipt.
• Note: Type the note/instructions which will show on receipt.
• After filling this form click on the “ TICK” button.