For configuring the Fee Collection, the Admin/Privilege user need to do some basic finance settings which include:

1. General Settings: To configure settings required to manage the different fees in your institution.

2. Printer Settings: To configure the printer type and paper size used for printing

3. PDF Settings: To configure the details to be shown in the receipt PDF including signature and custom footer text

4. Receipt Sets: To create and manage receipt sequences for various fees

5. Receipt Templates: To design custom templates with header and footer for fee receipts

6. Fee Accounts: To group fees into multiple accounts

7. Financial Years: To manage different transactions carried out under a particular financial year.

Steps to configure the general settings are as follows:

Step 1: Go to Menu > Administration > Finance > Finance Settings

Step 2: Create a Financial Year.

Step 3: Create Fee Accounts.

Step 4: Configure “Receipts Sets”

Step 5: Configure “Receipt Templates”

Step 6: Configure “PDF Settings”

Step 7: Configure “Printer Settings”

Step 8: Configure the “General Settings”