School accounting with fee posting and Tally export

Who it helps

See income and expenses for every branch in one statement, in the month they happened.
Hand the CA a complete export instead of a reconstruction built in March.

Record an expense once and see it in the ledger, its head and the month together.
Close a month without re-entering fee collection from somewhere else.

Income posted from fee collection automatically, so the fee register and the books cannot disagree.
Expense vouchers with heads, payees, attachments and approval before payment.
Ledgers, cash book, bank book and trial balance for a school or for the group.
Budgets per head, with what has been spent against each one as the year runs.
Bank reconciliation against the school’s own statements.
Tally export, and spreadsheet export for the CA or the auditor.
Branch books rolling up to the group without a second entry anywhere.
Every posting stamped with who made it and when, and corrections kept rather than overwritten.

No. Collection and expenses export in a form Tally reads, so a school can keep the books it has and lose only the double entry that was feeding them.

No, and that is the point. A receipt posts itself to income, so the ledger and the fee register can never show two different numbers for one month.

Only with that permission. A branch works its own books by default, and the group view is a separate access given by name.

Only by the staff you allow, and the earlier value, the person and the time are all kept — which is what makes a closed month worth closing.

Fees and payments — Fee setup, online payment by UPI and card, receipts, and the dues list the office actually follows up.
Staff and payroll — Staff records, leave, and payroll processed from the same attendance the school already keeps.
Multi-branch — Many branches under one login, reporting that crosses them, and accounts that roll up to the group.