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TACHY ERP · FEES & FINANCE

Fee management software that collects more and chases less

Define fee heads and per-class amounts once, and every invoice, receipt and report uses them. The front desk collects by cash, UPI, card, cheque, net banking or wallet, even split across modes, and prints a receipt immediately.

Parents can pay online from their invoice through Razorpay, Cashfree, Stripe, Paytm or SabPaisa. Monthly invoices are generated automatically after an OTP-confirmed preview, and dues lists turn into demand notices with a UPI QR code and WhatsApp reminders.

Made for

WHAT IT DOES

Fee Management features

Fee structure

Fee heads such as tuition, transport, hostel and exam fees, set per class with bulk add.

Counter collection

Invoice and payment in one screen, split payment modes, office and parent receipt copies.

Online payment

Razorpay, Cashfree, Stripe, Paytm and SabPaisa, with a Pay Now button in the parent portal.

Auto-billing

Recurring monthly invoices with a preview, OTP confirmation and reversal before payment.

Concessions

Sibling, staff-ward and merit concessions for a student or a group, applied automatically.

Dues and reminders

Dues by class, demand notices with UPI QR, four-per-page printing and WhatsApp reminders.

Late fees

Grace periods and penalty slabs with preview, nightly accrual and logged waivers.

Wallet and reports

Advance payments in a student wallet, daily collection reports and a full audit trail.

GETTING STARTED

From demo to go-live

  1. Set fee heads

    Create categories and amounts for each class.

  2. Import dues

    Load opening balances so the ledger starts correct.

  3. Connect payments

    Add your payment gateway keys.

  4. Collect

    Start counter and online collection; turn on reminders.

WORKS WITH YOUR ID CARDS

Software and cards from one team

A QR on the student ID card makes looking up a student at the fee counter instant. ICardPrint prints cards with the ERP QR so the counter, gate and library all use the same card.

See School ID cards ↗
QUESTIONS

Fee Management: common questions

Ask us in a demo ↗
Does the money go to our own bank account?

Yes. Online payments use your school’s own payment gateway account, so collections settle directly to your bank.

Can parents pay partial amounts?

Counter payments can be split and recorded against invoices, and the ledger shows exactly what is still due.

Can we reverse a wrong billing run?

Yes, as long as the invoices in that batch have not been paid.

Is the receipt GST-ready?

Receipts and invoices follow your settings, including GST details where your institution is registered.

FREE DEMO · NO OBLIGATION

See Fee Management in a free demo

Tell us a little about your institution. Our team calls you to understand your needs, shows the software live and sends a written quote. Pricing depends on the modules you choose and your number of students or staff.

  • A live walkthrough of the modules you pick
  • Help moving your existing Excel data in
  • Training for each role in your team

Prefer to talk now? Call +91 8409643833 or WhatsApp us.

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