Planned
- Close the day. Totals by cash, UPI, cheque and the rest.
- Export. The day goes out by fee head.
- Bring it into Tally, and the day is in your books.
- The numbers agree, because both read the same receipts.
The day’s collection into your books. Coming soon; the fee roster already exports as a spreadsheet.
Coming soon
Your accountant shouldn’t type the receipt book into Tally a second time. Here is what we are building.
Export the fee roster for up to 500 children at once: billed, paid, outstanding, last session’s dues, late fees and the last receipt.
Fees, library fines and certificate fees share one numbered series, so your accountant checks one list, not three.
Which version your accountant runs, and how they keep fee heads. It shapes what we build first.
Works with
Bring your accountant to the call.On a 30-minute call we take a few test payments and show your accountant the export that works today.
Book a free demoWe don’t give a date until it works. Ask on the demo call and we will tell you where it stands.
A spreadsheet of the fee roster, and a morning email to fee staff with yesterday’s total and receipt count.
That is the plan: each day’s collection going to Tally by fee head and by mode.
No. Every plan includes every part of Scoolin, including the parts still to come.