Keeping a close watch on every financial transaction of any nature and any magnitude is truly essential for every establishment and schools are no exception to it. This module can be easily integrated with Tally ERP 9 and comes handy in creating vouchers for admissions receipts, fee collection, salary payment, inventory sales and others. It helps in voucher posting with an option of ‘On Account of’ which is useful for the Accounts Department.
It enables the school to create auto ledger for the students. It helps in cheque printing, maintaining a day book, trial balance, income and expenditure sheet and balance sheet with an option of drill-down.
Auto Ledger Creation for Students
Vouchers from Admission Receipts, Fee Collection, Salary Payment, Inventory Sales, etc.
Voucher Posting with Option of ‘On Account of’
Income and Expenditure
The module processes salaries and generates related reports for the school. It also publishes salary slips online, as today everyone demands for it for different purposes. The module acts as a data bank to store information regarding savings and investment details of each individual employee and it stays with the school perennially and can be altered at any given point in time whenever there is any change.
It helps in TDS calculation and generates reports related to it. The ECR file can be generated through this module for the purpose of Provident Fund (PF). The calculation related to not only PF but ESI is possible here and it helps to generate reports regarding it.
The module also prepares reports related to bank salary disbursement and helps the school to keep a record of loans and advances for every individual employee. Moreover, it is very helpful in calculating increments and arrears.
Salary Processing & Reports
Online Publishing of Salary Slip
Savings and Investment Details Collection Online
TDS Calculation and Reports
ECR File Generation for PF
PF and ESI Calculation & Reports
Bank Salary Disbursement Report