Finance

Generating & Customizing Fee Receipts and Invoices

Learn how to generate, customize, and distribute fee receipts and invoices for every payment.

Last updated: Jun 10, 2026 6 min read

Generating & Customizing Fee Receipts and Invoices

TL;DR: EduSuite OS auto-generates receipts for every payment. You can customize the template with your school logo, add GST details, and let parents download receipts from their portal.


Auto-Generated Receipts

Every fee payment — whether online, cash, cheque, or bank transfer — automatically generates a receipt. No manual work needed.

What's Included

  • Receipt number (auto-incremented)
  • Student name, class, admission number
  • Fee heads and amounts paid
  • Payment method and date
  • School name, logo, and address
  • Balance due (if any)
  • GST/tax details (if configured)

Customizing the Receipt Template

  1. Go to Settings → Templates → Fee Receipt.
  2. Edit the template using the visual editor:

Customization Options

ElementOptions
School LogoAuto-pulled from branding settings
Header TextSchool name, tagline, address
Footer TextTerms & conditions, bank details
FontChoose from available fonts
ColorsMatch your school branding
FieldsAdd/remove fields (parent name, phone, etc.)
GST InfoAdd GSTIN, HSN code, tax breakup
SignatureAdd authorized signatory name
  1. Click Preview to see a sample receipt.
  2. Click Save to apply changes.

Downloading & Printing Receipts

For Office Staff

  1. Go to Finance → Transactions.
  2. Find the transaction.
  3. Click 📥 Download PDF or 🖨️ Print.

Bulk Print

  1. Go to Finance → Transactions.
  2. Filter by date range and class.
  3. Click Print All to generate a batch PDF.

For Parents

Parents can download receipts from their portal:

  1. Log in → Fees → Payment History.
  2. Click the receipt icon next to any payment.
  3. Download as PDF.

Invoice Generation

Invoices are generated before payment (showing what's due):

  1. Go to Finance → Generate Invoices.
  2. Select class(es) and billing period.
  3. Click Generate.
  4. Invoices are created for all students with pending fees.
  5. Distribute via email, SMS link, or parent portal.

Invoice vs. Receipt

InvoiceReceipt
WhenBefore paymentAfter payment
PurposeShows amount dueConfirms payment received
StatusOutstandingPaid
Auto-generatedPer billing cyclePer transaction

Receipt Numbering

Configure receipt number format:

  1. Go to Settings → Templates → Receipt → Numbering.

  2. Choose format:

    • Sequential: REC-001, REC-002, REC-003
    • Year-prefixed: 2026-001, 2026-002
    • Custom: DPS/FEE/2026/001
  3. Set the starting number for each academic year.


Email Receipts

Auto-email receipts to parents after payment:

  1. Go to Settings → Finance → Notifications.
  2. Enable "Email receipt after payment".
  3. The receipt PDF is attached to the email automatically.

Troubleshooting

Q: Receipt logo is blurry. A: Upload a higher resolution logo (at least 400×400px) in Settings → Branding. SVG format works best.

Q: Receipt doesn't show GST details. A: Enable GST in Settings → Finance → Tax Configuration and enter your GSTIN and tax rates.

Q: Can parents get a consolidated annual receipt? A: Yes. Go to Finance → Reports → Annual Fee Summary and generate student-wise annual receipts for income tax purposes.


Need custom receipt designs? Contact our team for bespoke template creation.

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