1. Class Management Module Globo Soft Tech Solution Make It Simple

3. Admission Management Student Application Form New Student Admission process Create and Handle student Database Existing student Admission / Promotion Create Batch Application form Merit List ID Card Admission Count Document Verification Student Fees Record Advance Admission fees Receipt Student Cancellation Report

4. Student Database Management Student Information with Academic Session & Image capability Student Class Promotion Student ID Card with Detailed Profile Student wise documents received list Student History Concession Quick search student info Student Entry details Students strength management Roll number generation Class history Student Attendance Student enquiry

5. Student Admission Fees Library fees Exam Fees Advance Fees Collation Auto Dues Fees Import Fees Due Log Session wise fees Receipt Fee Receipt import Fees Due V/S Fees Receipt Fees Installment Scheduling Fees related Report Student wise and Class wise fees bill Printing Head wise Fees Collection

6. Subject management Exam Type Master Exam Details Configuration Student Exam Room allocation Details\ Question Paper Details Exam Attendance Details Marks Entry Grace Marks Entry Sub Allocation Auto Grace Marks Progress Card Grade Calculation Grade Card Exam Register Management

7. Books Management Import of books Data From Excel to Tally Issue & Receipt Entries with auto Fine collection Purchase Register Book Register Discard Books Summary Reports with Details Books Due Books Returnable Today Book Summary Books Details Library Management

8. SMS Management Lecture Time alert Fees Receipt Acknowledgements Fees Outstanding Intimation to Parent Student Attendance Alert to Parents Monthly Parents meeting alert

9. Purchase / Store Management Inventory Management Stock Requisition process with Authorization Purchase Order Advanced Payment Against PO Purchase Bill Bill Passing Memo GRN Format – Closure of Ordered Quantity Order Cancellation Proforma Store issue slip Issue register Creditors address Book Supplier wise Outstanding Outstanding Ageing Report

10. Security Management User ID and Password User login Control – Hide unwanted ledgers Unused ledger Deletion System Date Control Over back dated Entries Control Cash Payment below limit Voucher Type Security Voucher Delete Opinion – Enable/ Disable On Account Payment Entry – Enable/ Disable Audit Trail Report

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