Once we have created master particulars and master discounts, we are ready for updating fee structure for batches. As a first step, we need to switch to the financial year in which we are planning to create the fees

Menu > Administration > Finance > Finance Settings > Financial Years
Set the active financial year, in which you need to create the fee structure.

Then go to Menu > Administration > Finance > Fee > Create Fees

To configure “Create Fee”, Admin/Privilege user needs to configure the following options:

1. Create Fee Category

2. Create the Particulars.

3. Create the Discounts.

4. Configure the Generate Fine option.

Refer below links:

1. How to Create/Edit/Delete the “Fee Category”

2. How can I Create / Edit / Delete a fee particular?

3. How to Create / Edit / Delete student fee discount?

4. How can I set up and edit/delete fines for late fee payments?