How to assign/apply a discount?

Applying a Discount to Student Fees:

1. Login as Admin: Log in to the admin panel using your credentials.

2. Access Fees Discount:

   • Navigate to the "Fees Collection" section.
   • Click on "Fees Discount.
   • 

3. View Existing Discounts:

   • On the right side, view existing discount amounts.

4. Add New Discount:

   • On the left side, find the "Add Discount Fees" form.
   • Fill in the necessary details for the new discount.

5. Assign Discount to Students:

   • In the "Action" column, click on the "Assign" button.
   • Select the Grade and section of the student(s) for the discount.
   • Click "Search."
   • Check the student(s) you want to assign the discount to.
   • Click "Save" and confirm any pop-up prompts.
   • 

6. Collect Fees:

   • Go to the "Fees Collection" section and click on "Collect Fees."
   • Search for the specific student for whom you assigned the discount.
   • Click "Collect Fees."
   • 

7. Apply Discount to Fee:

   • In the fees page, locate the "+" button in the action section and click it.
   • A pop-up form will appear.

8. Fill Pop-up Form:

   • In the pop-up form, choose the appropriate discount type.
   • Set the "Amount$" to '0'.
   • Select the payment mode as "discount applied."
   • Optionally, add a description.

9. Collect Fees:

   • Click "Collect Fees" to proceed.

10. View Amounts:

    • On the page, observe the "Amount," "Discount," and "Balance."

11. Parent Payment:

    • The balance amount shown should be paid by the parent.
    • If paying online, the parent can access the parent/student panel.

By following these steps, you'll be able to successfully apply a discount to student fees in an organized and efficient manner.