Fees
Set up fee heads and fee structures, generate challans for every student, and import payments from the bank instead of entering them one by one. Refunds and the defaulters list are in the same place, and fees post to Accounts.
- [N]screens in this module
- [N]ready reports
- EN / ARfull Arabic, right-to-left
- Web + appAndroid & iOS included
What you can do
Fee heads with GL configuration
Each fee head is mapped to the ledger, so fees post to Accounts.
Fee structures & student fee setup
Define fee structures and set up the fees for each student.
Generate challans
Generate fee challans for students in one run.
Fee payment
Record fee payments against challans.
Bank payment import
Import payments collected by the bank instead of keying them in.
Refunds
Process fee refunds.
Defaulters list
See which students have unpaid fees.
Issue challans in one run and let the bank file do the posting.
- Generate challans for students
- Fee payment against challans
- Bank payment import
- Defaulters list for follow-up
Set fees up once, with the ledger already mapped.
- Fee heads with GL configuration
- Fee structures
- Student fee setup
- Fees post to Accounts
Fees in the parent app
- Parents and students see fees in the school app
- Notifications on the phone
Reports & dashboards
Works with the rest of your ERP
No exports, no double entry.
Industries that use this module
Questions
Can we import payments from the bank?
Yes. Bank payment import brings in fee payments collected by the bank, so you don't enter each one by hand.
Do fees post to our accounts?
Yes. Fee heads carry their GL configuration, and fees post to Accounts.
Can parents see their fees?
Yes. Parents and students see fees in the school portal and app.