S
srikanth
I have created 3 tables -
1) Receipt having receipt id, stu_code & amount paid
2) Students having stu_code & Stu_name & Class
3) Fees Master where in I have all the fees heads which we have to collect
and stu_code as a foreign key.
We collect fees in 2 terms. I term and 2nd term with different heads. The
fee structure differs class wise. Like eg. for class XI Commerce with
computers we have an additional fees for computers and class XI Science
taking computer or without computer a different fees. We send invoice to the
parents before hand what they have to pay. Could anyone please help me on how
to do this
Thanks in advance
Srikanth
1) Receipt having receipt id, stu_code & amount paid
2) Students having stu_code & Stu_name & Class
3) Fees Master where in I have all the fees heads which we have to collect
and stu_code as a foreign key.
We collect fees in 2 terms. I term and 2nd term with different heads. The
fee structure differs class wise. Like eg. for class XI Commerce with
computers we have an additional fees for computers and class XI Science
taking computer or without computer a different fees. We send invoice to the
parents before hand what they have to pay. Could anyone please help me on how
to do this
Thanks in advance
Srikanth