Finance & Accounting

School Books, Perfectly Balanced

Double-entry accounting built for schools. Vouchers, ledgers, GST compliance—all designed for educational institution workflows.

100%
GST Compliant
Real-time
Ledger updates
Zero
Manual entries
General Ledger
Fee Collections A/C
Balance
₹12,45,800
Date
Particulars
Debit
Credit
Jan 12
Fee Receipt - Class 10
₹45,000
Jan 11
Bank Deposit
₹1,20,000
Jan 10
Fee Receipt - Class 8
₹38,500
Jan 09
Fee Receipt - Class 12
₹52,000
Last 4 transactions
Receipt #4521
₹15,000 received
GST Filed
Voucher System

Every Transaction, One System

Unified voucher types for all school financial transactions. Each entry automatically updates ledgers in real-time.

RCT

Receipt

Record fee payments, donations, and other income

PMT

Payment

Track vendor payments, salary disbursements, expenses

JV

Journal

Adjustments, corrections, and inter-account transfers

SINV

Sales Invoice

Generate fee invoices, event charges, merchandise sales

PINV

Purchase

Record vendor bills, utility charges, purchases

CN/DN

Credit/Debit Notes

Handle refunds, adjustments, and corrections

Automatic Double-Entry Posting

Every voucher automatically creates corresponding debit and credit entries. No manual journal entries needed—ledgers stay balanced, always.

Built for School Finance

Not a generic accounting package—purpose-built for educational institutions.

Chart of Accounts

Pre-configured for schools: fee heads, expense categories, asset accounts. Customize as needed.

General Ledger

Real-time ledger updates with every transaction. Drill down from summaries to individual entries.

Financial Reports

Trial balance, P&L, balance sheet, cash flow—all generated instantly with current data.

Payment Allocation

Smart allocation of payments against outstanding invoices. Partial payments, advances handled.

Outstanding Tracking

Age-wise outstanding reports. Know exactly who owes what and for how long.

Period Locking

Lock closed periods to prevent back-dated entries. Audit trail for compliance.

Trial Balance

FY 2024-25
Cash & Bank
₹8,45,000
Fee Receivables
₹12,30,000
Fixed Assets
₹45,00,000
Fee Income
₹52,15,000
Salary Expenses
₹18,40,000
Capital Account
₹32,00,000
Total
₹84,15,000 ₹84,15,000
Books Balanced
GST Summary
January 2024
Output Tax (On Sales) ₹1,24,500
CGST
₹62,250
SGST
₹62,250
IGST
₹0
Input Tax Credit ₹45,800
CGST
₹22,900
SGST
₹22,900
IGST
₹0
Net GST Payable ₹78,700
GST Compliant

GST Ready, Zero Stress

Automatic tax calculations on every transaction. HSN/SAC codes, CGST/SGST/IGST split, input credit tracking—all handled.

Auto-calculate GST on invoices based on HSN/SAC codes
Track input tax credit from vendor bills
Generate GSTR-ready reports with one click
Handle exempted and nil-rated supplies correctly

Trusted by Finance Teams

From daily entries to annual audits—everyone gets what they need.

Finance Managers

  • Complete financial oversight in one dashboard
  • Generate statutory reports instantly
  • Monitor cash flow and fund positions
  • Approve payments and vouchers

Accountants

  • Enter transactions with auto-posting
  • Reconcile bank statements easily
  • Generate trial balance any time
  • Track and close accounting periods

Auditors

  • Full audit trail on every entry
  • Drill down from reports to vouchers
  • Export data in standard formats
  • Verify period locks and controls
₹
%

Your Books, Always Balanced

Stop juggling spreadsheets and manual ledgers. Get school accounting that just works.

School Accounting Software

Double-entry accounting and GST compliance for schools

Voucher-based transactions, real-time ledgers, and instant financial reports.

all.school Finance Essentials brings proper double-entry accounting to schools without the complexity of enterprise accounting packages. Every transaction — fee receipts, vendor payments, salary disbursements — flows through a unified voucher system that automatically updates ledgers in real-time.

GST compliance is built in with automatic CGST/SGST/IGST calculations, input tax credit tracking, and GSTR-ready reports. Period locking ensures closed months cannot be modified, giving auditors confidence in your financial controls.

Key workflows

  • Six voucher types for all school transactions
  • Pre-configured chart of accounts for schools
  • Automatic GST calculation and GSTR reports
  • Trial balance, P&L, and balance sheet on demand
  • Period locking and full audit trail