Fee group is collection of fee heads like "School Fee". Fee group is defined at academic session level i.e. each academic session you need to define fee groups. Fee group name should be unique to every academic session. Perm...

Fee head is ledger under which you collect fee from your students. Fee head is defined at academic session level i.e. each academic session you need to define fee heads. Fee head name should be unique to every academic session....

There are occassions when you need to apply concession in fee of your students. You can easily manage fee concession with Edumia. Fee concession is defined at academic session level i.e. each academic session you need to define fee concessions. Yo...

With Edumia, you can manage the transport fee easily. Transport fee is defined at academic session level i.e. each academic session you need to define transport fee. You can have any number of transport fee in each academic session say "Transport...

No matter how your institute fee structure is, Edumia fits everywhere. The most flexible fee structure powers you to define your institute fee easily. To begin with fee allocation, navigate to Finance -> Fee Allocation. Make sure...

Account module allows you to create and manage different cash and bank accounts with their respective details including name, voucher prefix, opening Balance, type and bank details. This feature can be accessed through&#160...

Income module is used to record all incomes and receipts, choose account, and payment method to record income transaction of an institute/school. This feature can be accessed through Finance->Income....

Income module is used to record all expenses and payments, choose account, and payment method to record expense transaction an educational institute. This feature can be accessed through Finance->Expense....

In this module, you can record transactions between different accounts i.e. credit an account and debit another account. This feature can be navigated at the left panel of the dashboard to Finance->Account Transfer....

Report module allows to generate Printable Report of all financial transactions including Fee Summary Report, Fee Concession Report, Fee Due Report, Fee Payment Report, Transaction Summary Report and Transaction Day Book Report.  Report Card...

This feature allows you to get all student's fee summary including total fee, paid fee, balance fee etc. Filter student with various filter....

This feature allows you to get all student's fee concession detail. Filter student with various filter....

This feature allows you to get all student's fee due including total fee, due date, late fee charge etc. Filter student with various filter....

This feature allows you to get all student's fee payment details including amount, date, account & payment method. Filter fee payment with various filter....

This feature allows you to get all transaction summary including payments, receipts at one place. Filter reports with various filter....

This feature allows you to get all transactions including payments, receipts of single day. Filter reports with various filter....