ACCOUNTS

Daily updating of collection

Voucher printing

Day book preparation

Bank Reconciliation

Bank/ Cash payment

Cash/ bank receipt

Purchase and sales bill accounting

Purchase order processing

Single Location Multiple Locations

Outstanding Fee receivable list

Trial Balance

I ncome & Expenditure Statement

Balance sheet

Columnar Reports

Budgeting

Cash flow allocation

Cash Flow & Fund flow

Statutory forms (PF, ESI etc)

Synchronization of daily collection, payments to accounts

Filing of statutory forms (PF, ESI etc)

Cash flow and fund flow

Branch wise reports

Budgeting

Day to day Transactions

MI S Reports Day to day Transactions (HO)

MI S ReportsLocation

Daily updating of collection

Voucher printing

Day book preparation

Bank Reconciliation

Bank/ Cash payment

Cash/ bank receipt

Purchase and sales bill accounting

Purchase order processing

Outstanding Fee receivable list

Trial Balance

I ncome & Expenditure Statement

Balance sheet

Columnar Reports

Budget

Cash flow allocation

Cash Flow & Fund flow

Statutory forms

PAYROLL MANAGEMENT

Staff Database

Salary payment

Payslip

Staff Group

Professor/ Lecturer

Office Staff

Employee Pay structure

Attendance

Leave with Pay

Leave without Pay

Maternity Leave Reports/ Forms

PF ESIProfessional

Tax formGratuity

Promotion/ Bonus

Arrear Calculation

Student walks-in and Select the

Stationeries/ Books etc

INVENTORY MANAGEMENT

Make the payment to Store clerk

Purchase Order

Stock Taking

Suppliers

STORES (Check the stock &

acknowledge)

Existing stores New Stores

Identify the items required in the

stores

Accounts (Purchase Bill

entry in accounts)

PURCHASE RETURNS

Reports

1. Book sale report2. Stationery sales

report3. Daily collection report 4. purchase

return report

Collect money and give the receipt

INVOICE

STUDENT ADMINISTRATIO

N

FEE ADMINISTRATIO

N

TECHNICALCAPABILITIE

S

SECURITY CAPABILITIE

S

DOCUMENTS

ORGANIZER

LIBERARYMANAGEME

NTCCE

STUDENT PHOTO

STUDENT DATA CLASSWISE/SECTI

ON WISE

STUDENT DATA ACCORDING TO

CATEGORY

MERIT STUDENR LIST

NEW ADMISSION

LEFT STUDENT LIST

INDIVIDUAL STUDENT DATA ON

A SINGLEADMIT CARD

BIRTHDAY LISTSCHOOL

DASHBOARDSCHOOL LEAVING

CERTIFICATE

LIST OF STUDENTS WITH

ADDRESS IN A CLASS

SIBLING STUDENT

STUDENT PROMOTION

CAPABLE TO HANDLE –ACCRUAL/CASH BASIS OF

ACCOUNTING

FE E STRUCTURE FOR ALL TYPES-MONTH/BI-MONTH/Q

UARTERLY/SEMESTER

CLASS-WISE FEE STRUCTURE

STUDENT WISE FEE STRUCTURE

AUTO POSTING TO INCOME LEDGER

AUTO GENERATION OF FEE BILL-FLEXIBILITIES TO

GENERATE WHOLE SCHOOL/CLASS

WISE/STUDENTWISESCHOOL/CLASS

DEFAULTERS LIST

STUDENT LEDGER

STUDENT OUTSTANDING

DAILY COLLECTION LIST

RECEIPT SUMMARY CASH/BANK

ANNUAL FEE SCHEDULE LETTER

INCOME TAX CERTIFICATE OF TUTION FEE

FEE CONCESSION AS AMOUNT, AS PERCENTAGE

REMOTE ACCESSIBILI

TY

SYNCHRONIZATION

E-MAIL SUPPORT

EXPORT TO EXCEL/PDF

FULLY CUSTOMIZA

BLE AND EXTENDABL

E

CREATION OF N

NUMBERS OF

SECURITY USERS

SCHOOL ADMINISTRATION REPORTS

CAN BE SEPARATELY

MANAGED

FEE ADMINISTRATI

ON RIGHTS CAN BE

MANAGED

CHANGE OF RIGHTS AT ANY

TIME

SCAN DOCUMENT

S AT THE TIME OF

ADMISSION OF STUDENT

VIEW,PRINT OR EMAIL AT

ANY TIME

TALLY FOR SCHOOLS