1. SCHOOL MANAGEMENT SYSTEM

2. USER LOGIN

3. DASHBOARD

4. MASTER ENTRY

5. DEFINE SESSION DETAILS

6. DEFINE FEE HEAD

7. DEFINE FEE AMOUNT

8. SETTING ON COMPUTERIZATION :SET OLD DUES

9. SET STUD. OPEN.BAL(AS ON 1st APRIL)

10. SET STUD. MID SESSION BALANCE

11. INVENTORY MASTER:-ADD NEW ITEM

12. ADMISSION & FEE MODULE

13. PROSPECTUS STOCK

14. PROSPECTUS SALE

15. PROSPECTUS SALE LIST

16. STUDENT ADMISSION

17. STUDENT ADMISSION LIST

18. CLASS PROMOTION

19. REVERT CLASS PROMOTION

20. MODIFY STUD. STATUS(TC/PASSOUT)

21. PRINT TC/SLC

22. GIVE INSTANT CONCESSION

23. REVERT INSTANT CONCESSION

24. DEFINE BUS/HOSTEL FEES

25. RECEIVE REGULAR FEES

26. PRINT FEE RECEIPT

27. PROSPECTUS SALE REPORT

28. STUDENT DETAILS

29. STUDENT ADMISSION/RE-ADMISSION REPORT

30. ADMISSION SUMMARY

31. CLASSWISE FEE STATUS

32. CLASSWISE FEE STATUS

33. MONTHLY FEE COLLECTION STATUS

34. COMPONENTWISE COLLECTION REPORT

35. DAILY COLLECTION REPORT(DCR)

36. DAILY COLLECTION REPORT(DCR-Split)

37. MONTHLY COLLECTION REPORT(MCR)

38. MONTHLY COLLECTION REPORT(MCR-Print)

39. BUS FEE(MCR)

40. FEE COLLECTION REPORT

41. COLLECTION REPORT(CONSOLIDATED)

42. STUDENT FEE REPORT CARD

43. FEE DEFAULTERS

44. FEE DEFAULTERS

45. PRINT FEE DUE NOTICE

46. FEE DETAILS

47. STUDENT I-CARD

48. SALES & ACCOUNT MODULE

49. ADD NEW FINANCIAL YEAR

50. DEFINE ACCOUNT HEADS

51. PARTY MASTER

52. PARTY LIST

53. RECEIVE PURCHASE STOCK

54. SET OPENING STOCK

55. BOOK & STATIONARY SALE

56. EXPENSE VOUCHER

57. PAYMENT VOUCHER

58. RECEIPT VOUCHER

59. BANK TRANSACTIONS

60. BANK TRANSFER

61. ACCOUNT LEDGER REPORT

62. DAILY CASH BOOK

63. INCOME & EXPENDITURE REPORT

64. PAYMENT RECEIPT REPORT

65. EXPENSE REPORT

66. PROFIT & LOSS STATEMENT

67. BALANCE SHEET

68. BANK RECONILLATION REPORT

69. STOCK STATEMENT

70. HR & PAYROLL MODULE

71. DESIGNATION LIST

72. ALLOWANCE MASTER

73. LEAVE MASTER

74. WORKING SIFT

75. ESTABLISHMENT:MANAGING COMMITEE

76. ADD NEW EMPLOYEE

77. ASSIGN WORKING SIFT

78. ASSIGN CLASS WISE TEACHER

79. ADD NEW HOLIDAY

80. HOLIDAY LIST

81. STAFF ATTENDANCE

82. MONTHLY ATTENDANCE REPORT

83. YEARLY ATTENDANCE REPORT

84. LEAVE:AUTHORIZE LEAVE

85. BALANCE LEAVE ENTRY

86. APPLY LEAVE

87. APPROVE LEAVE

88. CANCEL LEAVE

89. LEAVE STATUS

90. EMPLOYEE LEAVE AVAILED REPORT

91. LEAVE CLAIM

92. APPROVE CLAIM AGAINST EXCESS LEAVE

93. EMPLOYEE SALARY STRUCTURE

94. LOAN/ADVANCE

95. LOAN RECOVERY

96. GENERATE SALARY

97. PAY BILL REPORT

98. PAYROLL FOR BANK

99. SALARY SLIP

100. AUTHORISED SALARY

101. EMPLOYEE TRANSACTION HISTORY

102. EXAMINATION & RESULT MODULE

103. HOME PAGE

104. DEFINE CLASSWISE SUBJECT

105. DEFINE EXAMS

106. DEFINE EXAM SUBJECTS

107. ASSIGN OPTIONAL SUBJECT

108. EXAM ATTENDANCE

109. ENTER EXAM MARKS

110. MODIFY EXAM MARKS

111. GENERATE RESULT

112. EXAM PERFORMANCE REMARKS

113. EXAM ADMIT CARD

114. EXAM ATTENDANCE REPORT

115. EXAM RESULT

116. STUDENT MARKSHEET

117. EXAM PROGRESS REPORT-CLASS:I-IX

118. EXAM PROGRESS REPORT- CLASS-X

119. ATTENDANCE MODULE

120. MARK STUDENT ATTENDANCE

121. STUDENTWISE ATTENDANCE

122. DAILY ATTENDANCE REPORT