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Taking fees online

Card and UPI payment against an instalment, a numbered receipt for every rupee, and a proper record of who was given a discount.

Tutors · Institutions · Students7 min read
Builds on the fee ledger
This assumes you have set up a fee plan. If you have not, start with Fees & dues.

Overview

Every payment is its own record, whether it came in as cash at the desk or as a card payment at eleven at night. The instalment's paid amount is recomputed from those records rather than typed in, so the ledger and the receipts can never drift apart.

Paying online

  1. The student opens Payments and presses Pay on an instalment.
  2. The gateway opens for card, UPI, net banking or a wallet. Part payment is allowed where you allow it; the amount defaults to what is outstanding.
  3. On success the instalment updates and a receipt is issued straight away.
Money is only ever credited on a verified signature
A payment is recorded when the gateway's signature verifies. A browser that closes mid-payment, or a page that is reloaded, cannot create a duplicate credit — the same gateway payment can only ever settle once.

Receipts

Every settled payment gets a receipt at its own address, which prints on one page. Both you and the payer can open it. It carries the institute or tutor's name, the student, the batch, the instalment, the amount, how it was paid, and the date.

Cash and cheque payments you record by hand get a receipt too. That is the point — a parent who pays ₹8,000 in cash is exactly the parent who most wants something on paper.

Receipt numbering

Receipts are numbered per financial year and per issuer, in the Indian April–March year:

TUI/2026-27/00001, TUI/2026-27/00002, and so on.

  • The counter is gapless — it is allocated inside the same transaction that records the payment, so two people paying at the same instant get two consecutive numbers rather than the same one.
  • The series restarts at 00001 each April.
  • Your numbers are yours. Another institute's receipts never share a series with yours.
Registered for GST?
Switch on GST tax invoices on the Fees page and every receipt from then on is also a tax invoice, with its own invoice number, your GSTIN and the CGST/SGST split. See GST tax invoices.

Concessions and discounts

A scholarship, a sibling discount, a hardship waiver — record it as a concession on the instalment rather than editing the amount down.

  1. Press Add concession on the instalment.
  2. Give it a label ("Sibling discount") and an amount.
  3. The instalment now shows the original figure struck through and the payable figure beside it. Everything downstream — outstanding, overdue, the dues export — uses the payable figure.
Why not just change the amount?
Because next March somebody will ask why that student paid ₹42,000 when the batch fee is ₹50,000, and "the number was edited at some point" is not an answer. A concession keeps the original fee, the discount, its reason and who granted it.

A concession can be removed, which restores the full amount. The student sees the concession as a labelled chip on their own schedule — they should know they were given it.

If no gateway is configured

Online payment needs payment-gateway keys on the account. Without them the student's page does not show a broken Pay button: it says plainly that online payment is not available and to pay the institute directly. Recording cash, UPI, bank and cheque payments by hand works either way.


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