Skip to content
اردو Sign in Start free trial
Open menu

Accounts

Cash and bank accounts, vouchers, the day book and corrections.

  1. Set up cash and bank accounts Add your school's cash and bank accounts with opening balances, choose the default accounts for fee collections, and add income and expense categories.
  2. Add income and expense vouchers Record an expense, income or a transfer between accounts as a voucher, itemise it if needed, and print an office and payee copy straight away.
  3. Read the day book and monthly summary See everything received and paid day by day with opening and closing balances per account, print the day book, and compare income and expense by month.
  4. Correct a voucher Fix a wrong voucher without deleting it. Reverse it with a reason, or send a change request that another person approves, so the trail stays complete.