Steps to configure the Fee are as follows:

1. Go to Menu > Administration > Finance > Fee

2. Create the “Master Fee”

3. Configure “Create Fee”

   1. Create Fee Category.

   2. Create the Particulars.

   3. Create Discounts.

   4. Configure the Generate Fine option.

4. Configure Schedule Fee collection Date.

• Create Fee collection

Refer below links:

1. How to create the “Master Fee”

2. How to configure “Create Fee”

3. Scheduling Fee collection date