This is the Master Feature where you can add all the
prefixes for all the faculties as follows
(1) Select the year
(2) Select the Branch
(3) Select the faculty you are fixing the prefix,
as seen from the drop-down.
(4) We can add the prefix as per our choice.
(5) Write from which number we want to start the
billing.
(6) On Clicking (+) we can add one more prefix for
a different faculty.
(7) If there is any mistake we can click on
delate.
Then
save it. Thus you can save all the prefixes from here.
When we go for any transaction, this
prefix is taken up automatically from here.
