Books that reconcile
Accounting & Finance
Chart of accounts, fiscal years, vouchers, ledgers, and financial reports connected to the same people and approvals.
The problem it solves
Fee collection, expenses, and payroll live in separate tools, so the books never close cleanly.
Who uses it
Reports included
- Trial balance
- Balance sheet
- Ledger summary
- Day book
- BRS
How it works
- 1Maintain a chart of accounts and fiscal years
- 2Record journal, payment, contra, and receipt vouchers with balanced entries
- 3Post to ledgers and review day books, trial balance, and balance sheet
- 4Reconcile bank statements and track TDS
Frequently asked questions
Are vouchers validated?
Yes. A voucher must balance and carry at least two lines before it can be saved.
Is the accounting IRD-friendly?
The chart, vouchers, and reports are built for Nepali fiscal practice, with VAT/PAN/TDS fields ready for configuration.
Explore related modules
Administration & Setup
Set up academic years, boards, levels, programs, sections, rooms, and buildings, then control access and audit every change.
ExploreStudent Information System
A complete student profile with guardians, documents, enrollment history, awards, and health records, scoped to the institution.
ExploreAdmissions & CRM
Capture inquiries, assign follow-up, track consent, and convert qualified leads into enrolled students with a full audit trail.
Explore