Event Receipt

Find the receipt of Event. The net amount is not coming. Check the attachment.

17 thoughts on “Event Receipt”

  1. In Event

    As we add CGST 9% and SGST 9%
    Here Fees for other students  – 5932
    CGST 9% – 533.88
    SGST 9% –  533.88

    adding this in fees
    5932+533.88+533.88=  6999.76
    which is round off – 7000

  2. here 
    Fees for ILS students –  5085
    Fees for other students – 5932
    Fees for Professionals – 5932

    After adding CGST 9% and SGST 9% we store this data in attend

    Basic amount with add CGST 9% and SGST 9%
    in attached student fees component is stored 7000
    hence it show 7000 in PDF.
    while for other entries it is working correct.

    back end entry of attendee Link

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