Applicable only for submitted Matriculation WC and Enrollee Customer
Step 1: Search Batch ledger Adjustment list
![](https://docv2.wela.online/content/images/2024/01/image-58.png)
Step 2: Click New
![](https://docv2.wela.online/content/images/2024/01/image-59.png)
Step 3: Fill in the mandatory fields. Input Semester if college
![](https://docv2.wela.online/content/images/2024/01/image-60.png)
in Select by Student, Click Add row and search fthe student
![](https://docv2.wela.online/content/images/2024/01/image-64.png)
Step 4: Select Type and choose Discount
![](https://docv2.wela.online/content/images/2024/01/image-61.png)
Step 5: Choose Discount Type
![](https://docv2.wela.online/content/images/2024/01/image-62.png)
DISCOUNT BY ITEM
To add a discount on a specific item/s
- Click Add Row. Input the item name and amount
![](https://docv2.wela.online/content/images/2024/01/image-63.png)
Note: There is no Tuition Fee item in College only the subject name.
![](https://docv2.wela.online/content/images/2024/01/image-49.png)
DISCOUNT BY GROUP
To add a discount to a group/s
1: Click Add Row. Input group name.
![](https://docv2.wela.online/content/images/2024/01/image-50.png)
2: Choose the amount or percentage.
![](https://docv2.wela.online/content/images/2024/01/image-51.png)
DISCOUNT BY FINAL ASSESSMENT
To add discount to the total assessment
1: Choose the amount or percent
![](https://docv2.wela.online/content/images/2024/01/image-65.png)
Step 6: Click Save and Submit
![](https://docv2.wela.online/content/images/2024/01/image-66.png)