How to Import Previous Due ?

Step 0- Login as "Admin"

Step 1- Go to "Fee" module Click on "Take Fee"

Step 2- Click on "Fee Master" select "Fee Installment"

Step 3- Create "Installment" of Previous Due

Step 4- Click on "Fee Master" select "Fee Type"

Step 5- Create "Fee Type" click on "Save Fee Type"

Step 6- Click on "Import Fee" Select "Import Previous Due"

Step 7- Download Template , Maintain Excel Sheet and Upload Excel Data

Step 8- Fill "Admission No." and "Take Fee"