How to Apply Additional Discount using Batch Ledger Adjustment

Applicable only for submitted Matriculation WC and Enrollee Customer

Step 1: Search Batch ledger Adjustment list

Step 2: Click New

Step 3: Fill in the mandatory fields. Input Semester if college

in Select by Student, Click Add row and search fthe student

Step 4: Select Type and choose Discount

Step 5: Choose Discount Type

DISCOUNT BY ITEM

To add a discount on a specific item/s

Note: There is no Tuition Fee item in College only the subject name.

DISCOUNT BY GROUP

To add a discount to a group/s

1: Click Add Row. Input group name.

2: Choose the amount or percentage.

DISCOUNT BY FINAL ASSESSMENT

To add discount to the total assessment

1: Choose the amount or percent

Step 6: Click Save and Submit