Day Closed

Approved Transaction

Marksheet with Semester System

Library System

Payroll System

Mobile Application

School Inventory

Cloud Backup/Local Backup

Online/Offline Update

Auto Backup System (Server & User Computer)

Full Network Solution

Attendance System

SMS Banking

Routine System

Notice System

Cash Flow

Cash Book

Fixed Assets Management System

User Access Control System

Backup & Restore System

Student Comment

Admission form detail & Setting option (class, section, house, status, shift etc.)

Data Migrate System (From Any Software)

I.D. Card Maker

Entrance Card

Auto/Manual Voucher System

Internal Accounting Transfer System

Phone Book Memory & Daily Reminder System

Lock & Unlock Fiscal Year System

Lock & Unlock Days / Day End System

Nepali & English Calendar (English, Nepali & Both)

Character Certificate

Transfer Certificate

Marks Analysis with Graph Chart View

Student Status (Bill, mark sheet all record)

Report as Grid, View & Graph Chart

Administrative & User Management System

User Wise Cancel Transaction

Bank Reconciliation

Report as Grid, View & Graph Chart

Report Export Excel, Word & PFD Format

Passbook & Error Record Check System

User History Check (Delete, Modify & Entry Data

Online Transaction

Assigment

Leave Note

Attendance

Routine

Bus Route

Notification

Upcomming

Appreciation

Suggestion

Gallery

Download

Video

School/College Info

Upload Data Online

Vouchers (Journal/Income/Expenses/Others/Contra/Sales/Purchase ETC.

Create New Account (Account/Group/SubGroup)

Budgeting

Voucher

Ledger

Trial Balance

Quarterly/Analysis Report A/c

Branch Wise Analysis A/c

Opening Balance Report

Account List

Daybook Report

Group Wise Account

Final Account

Total Trans/User Wise

Report of (Inc/Exp) Receipt

Cash Flow Statement

Pearls Analysis

Cash Book Statement

Bank Reconcialtion

Fee Generate

Cash Receipt

Settings of Student Billing

Student Personal Ledger

Total Student Ledger

Student Dues

Receipt Detail

Billing Detail

Admission Form Print

Fee Bill Print

Receipt Re-Print

Student Name List

Fee Summary Sheet

Discount/Transporation

Left Student's Dues

Income Statement

Marks Input (All Terminal)

Setting of MarkSheet

Progress Report Card (All Terminal/Semester/Faculty)

Marks Ledger (All Terminal/Semester/Faculty)

Marks Analysis (All Terminal/Semester/Faculty)

Subject Printing

Marks Fill Up Form

Subject Ledger

Remarks Printing

Sales

Purchase

Add Items

Sales Return

Purchase Return

Damage/Breakage

Items Ledger

Stock Balance

Date Wise Sales/Purchase

Product List

Damage/Breakage

Sales/Purchase Return

Invoice Re-Print

Student Wise Report

New Book

New Member

Book Issue

Book Return

Purchase Book

Dispose Book

Settings of Library Items

Book Ledger

Member Detail

Income Detail

Library Book Detail

Library Book Summary

Issue/Return Book

Purchase Book

Dispose Book

Fine/Discount

Staff Information

Salary/Facilities

Generate Salary Sheet

Absent Days

Personal Slip

Total Report

Bank Statement