Transcript Features of Tally for School

ACCOUNTS
Single Location
Day to day
Transactions
Daily updating of
collection
Voucher printing
Day book
preparation
Bank Reconciliation
Bank/Cash payment
Cash/bank receipt
Purchase and sales
bill accounting
Purchase order
processing
MIS Reports
Outstanding Fee
receivable list
Trial Balance
Income & Expenditure
Statement
Multiple Locations
Day to day
Transactions (HO)
Daily updating of
collection
Voucher printing
Day book preparation
Location
Synchronization of
daily collection,
payments to accounts
Filing of statutory
forms (PF, ESI etc)
MIS Reports
Outstanding Fee
receivable list
Trial Balance
Income & Expenditure
Statement
Balance sheet
Bank Reconciliation
Columnar Reports
Bank/Cash payment
Cash flow and fund
flow
Budgeting
Cash/bank receipt
Branch wise reports
Budget
Cash flow allocation
Purchase and sales bill
accounting
Budgeting
Cash flow allocation
Cash Flow & Fund flow
Statutory forms (PF, ESI
etc)
Purchase order
processing
Balance sheet
Columnar Reports
Cash Flow & Fund flow
Statutory forms
PAYROLL MANAGEMENT
Staff Database
Staff Group
Attendance
Professor/
Lecturer
Office Staff
Leave
with Pay
Employee Pay
structure
Leave without
Pay
Maternity
Leave
Promotion/
Bonus
PF
Arrear
Calculation
Salary payment
Payslip
Reports/Forms
ESI
Professional
Tax form
Gratuity
INVENTORY MANAGEMENT
Existing stores
New Stores
Stock Taking
Identify the items
required in the
stores
Purchase Order
Suppliers
PURCHASE RETURNS
INVOICE
STORES (Check the
stock &
acknowledge)
Accounts
(Purchase Bill
entry in accounts)
Student walks-in
and Select the
Stationeries/Books
etc
Make the payment
to Store clerk
Collect money and
give the receipt
Reports
1. Book sale report
2. Stationery sales
report
3. Daily collection
report 4. purchase
return report
TALLY FOR SCHOOLS
STUDENT
ADMINISTRATION
STUDENT PHOTO
STUDENT DATA
CLASSWISE/SECTION
WISE
STUDENT DATA
ACCORDING TO
CATEGORY
MERIT STUDENR LIST
NEW ADMISSION
LEFT STUDENT LIST
INDIVIDUAL STUDENT
DATA ON A SINGLE
FEE
ADMINISTRATION
TECHNICAL
CAPABILITIES
CAPABLE TO HANDLE –
ACCRUAL/CASH BASIS OF
ACCOUNTING
REMOTE
ACCESSIBILITY
FE E STRUCTURE FOR ALL
TYPES-MONTH/BIMONTH/QUARTERLY/SEMESTER
SECURITY
CAPABILITIES
CREATION OF
N NUMBERS
OF SECURITY
USERS
STUDENT WISE FEE
STRUCTURE
E-MAIL SUPPORT
AUTO POSTING TO INCOME
LEDGER
AUTO GENERATION OF FEE BILLFLEXIBILITIES TO GENERATE WHOLE
SCHOOL/CLASS WISE/STUDENTWISE
BIRTHDAY LIST
SCHOOL/CLASS
DEFAULTERS LIST
SCHOOL DASHBOARD
STUDENT LEDGER
STUDENT OUTSTANDING
DAILY COLLECTION LIST
LIST OF STUDENTS
WITH ADDRESS IN
A CLASS
SIBLING STUDENT
STUDENT PROMOTION
SCAN
DOCUMENTS
AT THE TIME
OF ADMISSION
OF STUDENT
SYNCHRONIZATION
CLASS-WISE FEE
STRUCTURE
EXPORT TO
EXCEL/PDF
SCHOOL
ADMINISTRATION
REPORTS CAN BE
SEPARATELY
MANAGED
FEE
ADMINISTRATION
RIGHTS CAN BE
MANAGED
ADMIT CARD
SCHOOL LEAVING
CERTIFICATE
DOCUMENTS
ORGANIZER
RECEIPT SUMMARY
CASH/BANK
ANNUAL FEE SCHEDULE
LETTER
INCOME TAX CERTIFICATE OF
TUTION FEE
FEE CONCESSION AS
AMOUNT, AS PERCENTAGE
FULLY
CUSTOMIZABL
E AND
EXTENDABLE
CHANGE OF
RIGHTS AT ANY
TIME
VIEW,PRINT
OR EMAIL AT
ANY TIME
LIBERARY
MANAGEMENT
CCE