This function enables the user to create a Discount Structure which will help in making Fee Receipt at the time of recording New Student’s Admission. 

To create a Discount:

• Click on MANAGE DATA.
• Click on DISCOUNTS.
• Click on ADD DISCOUNT.
• Provide the Discount Name
• Provide a Discount type.
• If you select Percentage then, provide a Discount Percentage and if you select Amount then provide a Gross Amount, GST amount will get calculated automatically.
• Select the Discount Status
• If you select Active then this Discount type will show at the time of making the Fee Receipt.
• Click on a TICK.