1. log in to https://institution.vawsum.com/admins using your credentials.
2. Click on Fees at the top bar of the page.
3. Now click on the Collect option on the Dashboard page. You will be redirected to the login page.
4. Enter the cashier’s Username and Password.
5. Select Academic Year for which you want to generate the fee receipt copy.
6. Select Fee Book, according to the class of student whose fee receipt copy you want to generate, in the Search Student dialogue box.
7. Click on the student’s name whose fee receipt copy you want to generate.
8. Cash Panel for the respective student pops up.
9. Edit the changes ( if any) in the fee column of the respective month whose fee receipt copy you want to generate and then click on the checkbox at the end of the column of the month.
10. Click on Update Fees and the on Confirm to make the payment.
11. Click on the Receipts option at the end of the month’s column and then click on Print to print the receipt. Configuration of the receipt can be changed from School Receipt to Student Receipt by changing the preference.
Watch The Video To Know More.
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