Accounts, GST & Tally
Expenses with approval, P&L, double-entry, GST registers and Tally export.
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.
Fee heads such as tuition, transport, hostel and exam fees, set per class with bulk add.
Invoice and payment in one screen, split payment modes, office and parent receipt copies.
Razorpay, Cashfree, Stripe, Paytm and SabPaisa, with a Pay Now button in the parent portal.
Recurring monthly invoices with a preview, OTP confirmation and reversal before payment.
Sibling, staff-ward and merit concessions for a student or a group, applied automatically.
Dues by class, demand notices with UPI QR, four-per-page printing and WhatsApp reminders.
Grace periods and penalty slabs with preview, nightly accrual and logged waivers.
Advance payments in a student wallet, daily collection reports and a full audit trail.
Create categories and amounts for each class.
Load opening balances so the ledger starts correct.
Add your payment gateway keys.
Start counter and online collection; turn on reminders.
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.
Yes. Online payments use your school’s own payment gateway account, so collections settle directly to your bank.
Counter payments can be split and recorded against invoices, and the ledger shows exactly what is still due.
Yes, as long as the invoices in that batch have not been paid.
Receipts and invoices follow your settings, including GST details where your institution is registered.
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.
Prefer to talk now? Call +91 8409643833 or WhatsApp us.
Expenses with approval, P&L, double-entry, GST registers and Tally export.
Admissions, fees, attendance, exams, staff and parents in one system.
Enquiries, follow-ups, online admission forms, partners and visitors.
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