Inquiries
—
Admission inquiries
Present Today
—
Marked today
Fee Collection — last 6 months
Total Inquiries
—
This session
Pending
—
Awaiting response
Released
—
Released inquiries
No inquiries match the current filters.
No inquiry selected
Click Edit on any row in Recent Inquiries to open it here.
Active Students
—
Active status
Loading students…
No students found.
No student selected
Go to Student Dashboard, then click Edit on any student row to view their details here.
Transaction Log — coming soon.
| # |
Photo |
Student No. |
Name |
Section |
Status |
Recent Challans
No challan selected
Click Edit on any row in Recent Challans, or press New Challan.
Receive Challan
Choose payment mode and amount, enter the challan, then receive it.
Received Today
Challans: 0
Total: PKR 0
Cash: PKR 0
Bank: PKR 0
Fine: PKR 0
| Time | Challan |
Student No. | Name |
Mode | Due Date |
Payment Date | Fine |
Amount | Total Received |
No challan found matching that search.
Create Challan
Generate monthly challans for a branch / class / section or a single student.
Creating challans… please wait
Monthly Receipts vs Payments
Add Main Account
Add Sub Account
Add Control Account
Cash Payment
Saved as UN-POSTED — post it later to release. You can add several payment lines in one voucher.
—
Payment Lines
| Account |
Note |
Amount |
Debit |
Credit |
|
| Total |
0.00 |
0.00 |
0.00 |
|
Entries
| Account |
Line Note |
Debit |
Credit |
|
| Totals |
0 |
0 |
|
|
System Preferences
Email Notifications
Receive alerts for new inquiries and payments
Auto-generate Challans
Automatically create monthly fee challans
SMS Alerts
Send SMS reminders for due fees
Dark Mode
Always use dark theme
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| User ID |
Name |
Status |
Admin |
Since |
Actions |
No users found.
Loading modules…
No modules configured (ADM_USER_MODULE not set up).
Module Access by User
Loading modules…
Select a user above to view module access.
Screen & Button Access by User
Loading screen access…
Select a user above to configure screen access.
No screen/button definitions found in ADM_FRM_RPT_ACCESS_DET.
System Feature Toggles
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No settings found in ADM_ONOFF.
Company / Organisation Setup
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Modules
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Screen Permissions Matrix
| Screen | Admin | Principal | Accountant | Clerk |
| Inquiry Dashboard |
Full |
Full |
View |
Full |
| Student Dashboard |
Full |
Full |
View |
View |
| Challan Dashboard |
Full |
View |
Full |
None |
| Accounts & Finance |
Full |
View |
Full |
None |
| Users & Access |
Full |
None |
None |
None |
| Settings |
Full |
View |
None |
None |
Interface Options
Compact Sidebar
Show icons only, hide labels
Animated Backgrounds
Show glowing orb animations
Large Text
Increase font size for better readability
Firewall Rules
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| ID |
Description |
Password |
Date / Time |
User |
Del |
No firewall rules found.
Feature Toggles
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No settings found in ADM_ONOFF.
Feature Toggles
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No toggles found in ADM_TOGGLES.
Branches
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No branches found.
Classes
← Select a branch
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No classes found.
Sections
← Select a class
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No sections found.
Class Master
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No classes found.
Classes
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No classes found.
Loading fee structure data…
Selection
|
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›
—
›
—
1
Fee Structure
STU_FEE_STRUCTURE
No records yet — add the first fee structure →
2
Fee Detail
STU_FEE_STRUCTURE_DET
↑
Select a fee structure above to view detail records
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No detail records — click "+ New Detail" to add one.
3
Class Detail
STU_FEE_STRUCTURE_CLASS_DET
↑
Select a detail record above to view class records
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No class detail records — click "+ New Class Detail" to add one.
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No fee heads found.
Home Work management coming soon.
Test management coming soon.
Products
0
total stock cards
Stock Value
0
Σ balance × avg rate
New Product
×
Retail Rate —
×
History (latest first) — rates can only be appended, not edited or removed.
Stores
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Change Location
×
Move the selected racks to another store.
Credit Purchase
0
Σ credit amount
Cash Purchase
0
Σ cash amount
Posted Amount
0
Σ posted amount
Un-Posted Amount
0
Σ un-posted amount
Purchases
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Items
Total: 0
No items added yet — search a product above and click “+ Add”.
Purchase Details — INV_IGP (saved as HOLD / un-posted)
Credit Sale
0
Σ credit amount
Posted Amount
0
Σ posted amount
Un-Posted Amount
0
Σ un-posted amount
Sales
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Purchase Lines
Loading…
Purchase Returns
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Sold Lines
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Sale Returns
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Total Products
—
Stock items
Zero Balance
—
Out of stock
Store Trial
Opening · In · Out · Closing
Store Ledger
Product inventory ledger
Month Purchases
—
This month
Month Returns
—
Purchase returns
Active Suppliers
—
This month
Paid (Suppliers)
—
Payments out
Payable to Suppliers
—
Outstanding payable
Supplier
Manage suppliers
Purchase Return
Returns & refunds
Purchases by Payment Mode
Supplier Payments — Paid vs Payable
Purchases — last 6 months
Top Products by Value (6 mo)
Most Purchased Items by Qty
Month Invoices
—
This month
Month Returns
—
Sale returns
Active Customers
—
This month
Received (Customers)
—
Payments in
Payable by Customers
—
Outstanding receivable
Customer
Manage customers
Sale Return
Returns & refunds
Customer Payments — Received vs Payable
Top Products by Sales (6 mo)
Best-Selling Items by Qty
Customers
Loading…
New Customer
×
Suppliers
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New Supplier
×
Store Ledger — inventory product ledger
Choose a product and date range, then “Show Ledger”.
Store Trial — opening · received · issued · closing
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Short Items — at or below reorder level
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Items
Total: 0
No items added yet — search a product above and click “+ Add”.
Sale Details — INV_IR (saved as HOLD / un-posted)
🤖
Ask me anything about your students, fees, attendance, or school management.
Enter a student ID and click Analyze to get an AI-generated report.
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Bulk operation running…