Revenue

A revenue module is a system designed to manage and track an organization's income or revenue streams. It typically includes features for invoicing, billing, payment processing, revenue recognition, and reporting

Account Dashboard #

1.Open the Income Expense Accordion.

2.Select the Account Dashboard.

3.Choose the Academic Year to view the revenue details.

Create Income and Expense Category #

1. Open the Income Expense Accordion.
2. Select the Category option.
3. Toggle to enable or disable the created category.
4. Click to edit the created category.
5. Click to delete the created category.
6. Click to create a new category.

7. Enter the name for the category.
8. Select the category type, which includes options for Expense and Income.
9. Provide a description for the category being created.
10. Click Save to successfully create the category.

Create Income Details #

Before Creating Income details Created Category type with Income, You can do this from

Income Expense>Category

1. Open the Income Expense Accordion.
2. Select the Income option.
3. Toggle to enable or disable the created income entry.
4. Click to edit the existing income entry.
5. Click to delete the created income entry.
6. Click to create a new income entry.

7. Select the academic year from the list.
8. Enter the income title name.
9. Choose the category name from the list.
10. Enter the income amount.
11. Select the date of the income.
12. Provide a description for the income.
13. Click Save to successfully create the income entry.

Create an Expense Details #

Before Creating Expense details Created Category type with Expense, You can do this

from Income Expense>Category

1. Open the Income Expense Accordion.
2. Select the Expense option.
3. Toggle to enable or disable the created expense entry.
4. Click to edit the existing expense entry.
5. Click to delete the created expense entry.
6. Click to create a new expense entry.

7. Select the academic year from the list.
8. Enter the expense title name.
9. Choose the category name from the list.
10. Enter the expense amount.
11. Select the date of the expense.
12. Provide a description for the expense.
13. Click Save to successfully create the expense entry.