How to create master particulars and master discounts

This option lets the admin or a privileged employee create master particulars and master discounts. These names are used when creating fees, and you can later see particular-wise transaction reports in Finance.

1. Go to Menu → Administration → Finance → Fees → Master Fees.

Create a master particular

2. Click New Master Particular.
3. Enter the name, e.g. Tuition fee or Transport fee.
4. Click Create Master Particular.

Create a master discount

5. Click New Master Discount.
6. Enter the name, e.g. Sibling discount.
7. Click Create Master Discount.