Automate your institute accounting. Manage assets, liabilities, revenues, and expenses with system-locked compliance ledger groups. Automatically track GST collections (CGST/SGST/IGST) and export journal files directly in Tally Prime format.
Explore the enterprise-grade subsystems designed to streamline operations and enforce safety compliance across your campus.
Complies with standard accounting principles. Enforces double-entry validation for all vouchers with system-locked ledger groups to prevent errors.
Export all journal, receipt, and payment vouchers in standardized XML format. Seamlessly upload directly to Tally Prime with no translation required.
Tracks SGST, CGST, and IGST from transaction origins. Routes tax offsets from business expenses and payments automatically into statutory reports.
A simple, three-step journey that ensures complete security registration, screening, and check-out tracking.
Whenever fees are collected, expenses are entered, or salaries are disbursed, the system automatically writes double-entry bookkeeping journal inputs.
Transactions update asset, liability, expense, and revenue balances in real-time, instantly reflecting correct numbers on live dashboard balance sheets.
Select custom transaction date ranges on your admin panel and download compliant XML dumps, importing directly to Tally with zero manual adjustments.
See how the digital check-in platform improves security, decreases queues, and enhances audit accountability compared to manual logs.
