Inquiries
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Admission inquiries
Present Today
—
Marked today
Fee Collection — last 6 months
Total Inquiries
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This session
Pending
—
Awaiting response
Released
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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
Student List
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No students found.
No student selected
Go to Student Dashboard, then click Edit on any student row to view their details here.
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No fee history records found.
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No transaction log records found.
| # |
Photo |
Student No. |
Name |
Section |
Status |
Recent Challans
No challan selected
Click Edit on any row in Recent Challans.
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 |
Balance Due (Annual — may be paid in installments)
No challan found matching that search.
Create Challan
Generate monthly challans for a branch / class / section or a single student.
Creating challans… please wait
Fee Reports
Student Payment Status Report — active students grouped by class.
Fee Collection Report
Challans collected in a date range, grouped by class, with a collected-vs-pending summary.
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.
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Payment Lines
| Account |
Note |
Amount |
Debit |
Credit |
|
| Total |
0.00 |
0.00 |
0.00 |
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Entries
| Account |
Line Note |
Debit |
Credit |
|
| Totals |
0 |
0 |
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No accounting months added yet.
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.
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No modules configured (ADM_USER_MODULE not set up).
Module Access by User
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Select a user above to view module access.
Screen & Button Access by User
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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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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.
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No help entries found.
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No employees found.
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No allowances defined yet. Click + Add Allowance.
Departments
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No departments yet.
Designations
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No designations yet.
New Designation
Designations can be added, not edited — a designation's Department and ID are its whole identity.
Qualifications
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No qualifications yet.
New Qualification
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No months added yet.
Salary Advances
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No salary advances given yet.
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No loans given yet.
Pick a month above, or run "Salary Process" from the Months band's Action dropdown.
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Salary Detail
Salary Breakdown
×
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Earning
Deduction
Net Payable Salary
Attendance Summary
Select a month from the Salary Months list (left) to view its attendance.
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No attendance-summary rows for this month yet — run one of the update buttons above first.
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.
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Selection
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›
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›
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1
Fee Structure
STU_FEE_STRUCTURE
No fee structures yet — click "+ Add" above →
2
Classes
STU_FEE_STRUCTURE_DET
↑
Select a fee structure above to add classes to it
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No classes added yet — click "+ Add" above.
3
Fee Detail
STU_FEE_STRUCTURE_CLASS_DET
↑
Select a class above to add fee-head amounts
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Copy fees from class:
| Fee Head |
Monthly |
Admission |
Annual |
Actions |
No fee-head amounts yet — click "+ Add" above, or copy from another class.
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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
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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
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This month
Month Returns
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Purchase returns
Active Suppliers
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This month
Paid (Suppliers)
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Payments out
Payable to Suppliers
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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
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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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