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ALL EDITIONS
1.1 Academic Module
1. Student Management
Admission Enquiry
Registration (Old & New)
Student Details
Family Details
Previous Education Details
Transportation Details
Medical Checkup Details
Class, House and Roll no Allocation
Subject allocation to student (Mark taken subject as per choice)
Bar-coded based I-Card colored Generation with facility to print duplicate I-Card with an
incremented number system. Biometric system can also be provided (Optional).
Account Details
Attendance Management for Student
Daily or Summarized Attendance system
Class wise Attendance Reporting as per the statutory requirements and other reporting
methods.
Leave Applications Acceptance
2. Class Management
Class & Section Definition
Fee Structure Definition (As per different Account Head)
Subject Definition as per Classes.
Subject allocation to class (Compulsory, Optional)
Other Chargeable compulsory Item Definition
3. Time Table Management
Subject Details
Class Details
Bell Timing Details (Auto bell via speakers on period completion time.)
Subject allocation to Teachers
Class allocation to Teachers
Work load allocation to Teachers
Period Allocation
Alternate time table generation based on proxy management system
4. Reports & Display
Enquiry & follow-up List (Course wise, Area wise, Date (Period) Wise, Gender Wise)
Student List (Course wise, Area wise, Reg. Date (Period) Wise, Gender Wise) with sorting Total
Institution’s Students matrix report (as per Classes & Sec. Detail)
Student Label Printing (only on Laser Printer)
Daily & Monthly Attendance Register
Irregular student’s list
Birthday List
Class wise applicable subject Detail
Student wise taken Subjects
Weekly Time Table
Class wise daily Time Table
Teacher’s Wise daily Time Table
Students Profile (Display over all activities and performance on single screen)
Transfer Certificate (Both CBSE and RBSE Formats)
Character Certificate
Study Certificate
1.2 Fee Module
1. Fee Management
1. Fee Head Creation (As per Financial Account Posting)
Fee structure details (Create your own Installment Structure)
Subject group wise fees details
Fee allocation to Classes
Previous Dues Update (Student wise)
Fee Generation (One Time for whole year/ Student wise also available) Fee
Collection (Bar Code Based Transaction from fee card.)
Fee Receipt generation.
Fee Refund Voucher
Printed Due Reminder with Ledger amount to students Home on one click SMS
on parents mobile will be intimated as Receipt will save.
SMS Alert of Due Fee Amount on parents mobile.
2. Reports & Display
Student Ledger
Date wise Collection (Summarized & Detailed as per Fee Heads)
Class Wise Collection (Summarized & Detailed as per Fee Heads)
Due Fee Class wise or complete (with logical analysis parameters like < > =) Late
fine Report
Counter wise daily collection Report (Cash & Bank mode)
1.3 Examination & Result Module
1. Examination Management
Exam Type Creation ( Session Wise)
Grade, Division & Grace Setup
Grades as per CBSE .5 .7 .9 and CCE Pattern
Descriptive Indicator Setup as per CCE
FA1+FA2, FA3+FA4 and SA1, SA2
Scholarship Setup (Percentage & Category wise)
Mark Subjects having Practical or Not
Marks Entry subject wise to classes
Subject wise Marks slips with Grades
Final Result Process (Which exams will be added as support in Annual Result) Roll
No. Allocation to Students (As per Exam Type)
Exam Time Table/Schedule Preparation ( Oral, Written, Practical, Project)
Result sheet generation
2. Reports & Display
Entrance Card Issue (As per Exam type with Paper Code & Time Table)
Marks Filling slips (with Roll No. & Scholar No.)
Consolidate Result Sheets (Max., Obt., Grade & Final Total, Grade & Percentage) as
selected Exams
Mark Sheet General
Mark Sheet Term-1/Term-2
Mark Sheet with Profile
Subject-Class Wise Result
Class -student wise Result
Logical Parameter Reports
Exam-Student Performance Graphical Analysis
Exam wise-Subject-Student Performance Graphical Analysis
Exam wise-Class Performance Graphical Analysis
Scholarship List
1.4 Medical Module
1. Medical Check-up Management
Check-up Type
Medical Tests as per Check-up Type
Guest Doctor Profile
Routine Check-up Transactions (For Students & Staff)
Previous Check-up Details
2. Reports and Display
Individual Check-up Report
Class wise Check-up Report
Staff wise Check-up Reports
Check-up wise Test List
Doctor List
1.5 Transport Module
1. Institution Transport Management
Vehicle Detail (Reg. No, Model, Insurance, Seating Capacity, Fuel Used)
Driver allocation to Vehicles
Route allocation to Vehicles
Stoppages (Pick point) and it’s fare
Stoppages assign to Routes
Vehicle maintenance Advances
Vehicle maintenance Actual bills Entry Bill
wise payment Entry
Paid and Due Bills Party wise
2. Reports & Display
Route wise Stoppage
Route wise Vehicles
Vehicle wise Student List
Class Wise Vehicle list
Driver wise Vehicle Advance Ledger
Maintenance Head wise Vehicle ledger
1.6 Library Module
1. Library Management
Member category and parameters
Member allocation (Student, Staff, Outsider)
Book Purchase Order Details
Publisher, Author Details
Book Title
Bar-coded book label generation
Books stock Inward Receipt Details /Generation for Books ID Barcode Based Shelf
address creation
Shelf wise stock In
Book issue as per assigned parameters Auto controlled
Book collection (with fine if applicable)
Due fine Collection
Fining System for lost, delayed and damaged book
Book Enquiry by Author
Book Enquiry by Title
2. Reports & Display
Member list
Book List (Author, Publisher, Subject, Shelf Wise)
Book Stock Register
Books Issue Register
Books Received Register
Fine collection Register
Due Fine Register
Bar-coded Book Label Printing
1.7 Visitor Module
1. Visitors Management
Visitor type
Visitor’s Entry Pass generation on Main gate
SMS wishes against their visit. Like “Thanks for visit us. ***School Name***
Reports as per required (like Date wise/ Type Wise/ Whom to meet.)
1.8 Hostel Module
Room Type (as per rent)
Room Creation (as per No. & stay Capacity)
Student-Parents Meeting Schedule
Parents/ Guardian Profile
Meeting Transaction entry (As Some One wants to meet student, SMS (having his/her details)
will be auto send on student’s father’s mobile.
2. Reports & Display
Room wise Students
Rent Register
Unpaid Rent
1.9 Front Office Module
1. Sales
Admission Forms Sale
Uniform, Books and other items
I-card, Diary
Collection summary & Reports as per required.
2. Enquiry Management
Enquiry Type (Admission/Sales/Event/ Job)
Profile Detail (Whom)
Follow-up Lists
SMS Alert of Follow-up on Customer’s Mobile.
Students Profile
Reports as per required.
3. Customer/ Parents Complain Management
Complain Log-in (Related to Department, Employee, Process)
Complain Resolving
Action on Complains (Reports as per ISO Standard)
4. Special/VIP Person’s Profile
Profile update whom important for organization but not a part of organization
1.10 Accounts Module
1. Financial Accounts
Bank Details
Online Integration with Fee management, Purchase and Sales management Bank
/Cash payment and receipt management (Multi A/c entry system)
Budget Planning
Receipt and Payment Vouchers
Journal, Debit Note/ Credit Note Vouchers & Register Day
Book
Daily Balances
Bank book
Bank Reconciliation
Cash Book
Ledger
Group Summary
Income & Expenditure Account
Trial balance
Balance Sheet
Accounting Year opening and closing
Transfer of account books between financial years
Inter departmental transfer based on single entry i.e. if the money is transferred from school to trust or visa
versa. Then a payment/receipt entry in either school or trust will automatically affect the other departments
or organization.
1.11 Purchase Module
1. Purchase Management
Purchase Order Details
Purchase Order Authorization
Goods Inward Receipt Details
Goods Inward to Inventory Goods
Rejection
2. Supplier Management
Supplier details
Supplier wise Item details
3. Reports & Display
Purchase Register (Party Wise, Item Wise)
Purchase Order Register
Purchase Return Register
1.12 Inventory & Stock Module
1. Inventory Management
General Item details
Goods and articlespurchase/issue for school/Hostel/Mess
2. Issue Management
Issue (Department wise)
Received Note
Deduction from Inventory
3. Reports & Display
Stock Ledger
Stock Statement
Stock In Register
Stock Out Register
Stock Valuation
1.13 Service Call/ Maintenance Module
All Service Providers and equipment Providers Detail. (Water Supply, Electricity, Computers,
Other Machinery.)
Call Logging to Service Provider & Follow-ups
Gate pass generation for goods
List of items that will be out of premises for repairing.
Close the with status and remark
1.14 HR- Payroll Module
1. HR Job Application (Resume)
Post wise, Academic-Subject wise Applications
Qualification and Percentage Scored
2. Employee Details
Personal Details
Joining Details
Scale, Grade, Department and Designation Details
Basic Pay and Allowances Details
PF, ESI and PAN Details
Bank Details
Family Details
I-Card Printing
3. Allowances and Deduction Rules
Customized Allowances Definition
Customized Deduction-Head Definition
Loan and Advances
Special Arrears
ESI and PF
Calculation based on Formulas or Employee wise Fix
Scale, Grade, Department and Designation Details
4. Leave and Holydays
Customized Leave Types
Casual and Personal Leaves
Leave allotments and Laps
Leave without pay and absents, Half day
5. Month and Pay Process
Final Attendance
Month Process
Salary Process
Lock-unlock the Month
Pay Slip Generation
Salary/Bank Statement
6. Ledgers, Reports and Returns (Monthly, Annual)
ESI Challan
PF Challan
3A, 5, 6A, 12A, etc. Returns
Leave ledger
Employer contribution ledgers
1.15 Principal/Directors Module
1. Student Profiles
Attendance & Leave
Exams & Result
Activities
Library
Hostel
Fee Details
Time Table & their Teachers
Personal Details
1.16 Administrator Module
1. Administrator’s Task
SMS Language Setup & Configuration
Account Posting Definition
Fee Transaction control setup
New User Allocation
Back-up procedure etc.
Reports on user wise Deleted, Modified Records
2. Users Creation
User Account and Password Allocation
Transaction Level Rights Definition
Unique button level Rights allocation (Like: Only Add/ Modify/ Delete a record Etc.)
The Time Table Module based on auto generation is subject to design according
client’s need.
End of the Design for School Plus
Standard Advance Premium Platinum
Academic 4 4 4 4
Attendance 4 4 4 4
Fees 4 4 4 4
Examination (CCE Based) 4 4 4 4
Time Table 4 4 4
Medical 4 4
Transport 4 4 4
Library 4 4
Hostel 4 4
Visitor 4
Front Office 4 4 4
Accounts 4 4
Purchase 4 4
Stock & Inventory 4 4
HR & Payroll 4
Service calls & Maintenance 4
Administrator 4 4 4 4
Principal & Director 4 4 4

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Prathima technologies school pro brochure

  • 1.
  • 2. ALL EDITIONS 1.1 Academic Module 1. Student Management Admission Enquiry Registration (Old & New) Student Details Family Details Previous Education Details Transportation Details Medical Checkup Details Class, House and Roll no Allocation Subject allocation to student (Mark taken subject as per choice) Bar-coded based I-Card colored Generation with facility to print duplicate I-Card with an incremented number system. Biometric system can also be provided (Optional). Account Details Attendance Management for Student Daily or Summarized Attendance system Class wise Attendance Reporting as per the statutory requirements and other reporting methods. Leave Applications Acceptance 2. Class Management Class & Section Definition Fee Structure Definition (As per different Account Head) Subject Definition as per Classes. Subject allocation to class (Compulsory, Optional) Other Chargeable compulsory Item Definition 3. Time Table Management Subject Details Class Details Bell Timing Details (Auto bell via speakers on period completion time.) Subject allocation to Teachers Class allocation to Teachers Work load allocation to Teachers Period Allocation Alternate time table generation based on proxy management system 4. Reports & Display Enquiry & follow-up List (Course wise, Area wise, Date (Period) Wise, Gender Wise) Student List (Course wise, Area wise, Reg. Date (Period) Wise, Gender Wise) with sorting Total Institution’s Students matrix report (as per Classes & Sec. Detail) Student Label Printing (only on Laser Printer) Daily & Monthly Attendance Register Irregular student’s list Birthday List Class wise applicable subject Detail Student wise taken Subjects Weekly Time Table Class wise daily Time Table Teacher’s Wise daily Time Table Students Profile (Display over all activities and performance on single screen) Transfer Certificate (Both CBSE and RBSE Formats) Character Certificate Study Certificate
  • 3. 1.2 Fee Module 1. Fee Management 1. Fee Head Creation (As per Financial Account Posting) Fee structure details (Create your own Installment Structure) Subject group wise fees details Fee allocation to Classes Previous Dues Update (Student wise) Fee Generation (One Time for whole year/ Student wise also available) Fee Collection (Bar Code Based Transaction from fee card.) Fee Receipt generation. Fee Refund Voucher Printed Due Reminder with Ledger amount to students Home on one click SMS on parents mobile will be intimated as Receipt will save. SMS Alert of Due Fee Amount on parents mobile. 2. Reports & Display Student Ledger Date wise Collection (Summarized & Detailed as per Fee Heads) Class Wise Collection (Summarized & Detailed as per Fee Heads) Due Fee Class wise or complete (with logical analysis parameters like < > =) Late fine Report Counter wise daily collection Report (Cash & Bank mode) 1.3 Examination & Result Module 1. Examination Management Exam Type Creation ( Session Wise) Grade, Division & Grace Setup Grades as per CBSE .5 .7 .9 and CCE Pattern Descriptive Indicator Setup as per CCE FA1+FA2, FA3+FA4 and SA1, SA2 Scholarship Setup (Percentage & Category wise) Mark Subjects having Practical or Not Marks Entry subject wise to classes Subject wise Marks slips with Grades Final Result Process (Which exams will be added as support in Annual Result) Roll No. Allocation to Students (As per Exam Type) Exam Time Table/Schedule Preparation ( Oral, Written, Practical, Project) Result sheet generation 2. Reports & Display Entrance Card Issue (As per Exam type with Paper Code & Time Table) Marks Filling slips (with Roll No. & Scholar No.) Consolidate Result Sheets (Max., Obt., Grade & Final Total, Grade & Percentage) as selected Exams Mark Sheet General Mark Sheet Term-1/Term-2 Mark Sheet with Profile Subject-Class Wise Result Class -student wise Result Logical Parameter Reports Exam-Student Performance Graphical Analysis Exam wise-Subject-Student Performance Graphical Analysis Exam wise-Class Performance Graphical Analysis Scholarship List
  • 4. 1.4 Medical Module 1. Medical Check-up Management Check-up Type Medical Tests as per Check-up Type Guest Doctor Profile Routine Check-up Transactions (For Students & Staff) Previous Check-up Details 2. Reports and Display Individual Check-up Report Class wise Check-up Report Staff wise Check-up Reports Check-up wise Test List Doctor List 1.5 Transport Module 1. Institution Transport Management Vehicle Detail (Reg. No, Model, Insurance, Seating Capacity, Fuel Used) Driver allocation to Vehicles Route allocation to Vehicles Stoppages (Pick point) and it’s fare Stoppages assign to Routes Vehicle maintenance Advances Vehicle maintenance Actual bills Entry Bill wise payment Entry Paid and Due Bills Party wise 2. Reports & Display Route wise Stoppage Route wise Vehicles Vehicle wise Student List Class Wise Vehicle list Driver wise Vehicle Advance Ledger Maintenance Head wise Vehicle ledger 1.6 Library Module 1. Library Management Member category and parameters Member allocation (Student, Staff, Outsider) Book Purchase Order Details Publisher, Author Details Book Title Bar-coded book label generation Books stock Inward Receipt Details /Generation for Books ID Barcode Based Shelf address creation Shelf wise stock In Book issue as per assigned parameters Auto controlled Book collection (with fine if applicable) Due fine Collection Fining System for lost, delayed and damaged book Book Enquiry by Author Book Enquiry by Title
  • 5. 2. Reports & Display Member list Book List (Author, Publisher, Subject, Shelf Wise) Book Stock Register Books Issue Register Books Received Register Fine collection Register Due Fine Register Bar-coded Book Label Printing 1.7 Visitor Module 1. Visitors Management Visitor type Visitor’s Entry Pass generation on Main gate SMS wishes against their visit. Like “Thanks for visit us. ***School Name*** Reports as per required (like Date wise/ Type Wise/ Whom to meet.) 1.8 Hostel Module Room Type (as per rent) Room Creation (as per No. & stay Capacity) Student-Parents Meeting Schedule Parents/ Guardian Profile Meeting Transaction entry (As Some One wants to meet student, SMS (having his/her details) will be auto send on student’s father’s mobile. 2. Reports & Display Room wise Students Rent Register Unpaid Rent 1.9 Front Office Module 1. Sales Admission Forms Sale Uniform, Books and other items I-card, Diary Collection summary & Reports as per required. 2. Enquiry Management Enquiry Type (Admission/Sales/Event/ Job) Profile Detail (Whom) Follow-up Lists SMS Alert of Follow-up on Customer’s Mobile. Students Profile Reports as per required. 3. Customer/ Parents Complain Management Complain Log-in (Related to Department, Employee, Process) Complain Resolving Action on Complains (Reports as per ISO Standard) 4. Special/VIP Person’s Profile Profile update whom important for organization but not a part of organization
  • 6. 1.10 Accounts Module 1. Financial Accounts Bank Details Online Integration with Fee management, Purchase and Sales management Bank /Cash payment and receipt management (Multi A/c entry system) Budget Planning Receipt and Payment Vouchers Journal, Debit Note/ Credit Note Vouchers & Register Day Book Daily Balances Bank book Bank Reconciliation Cash Book Ledger Group Summary Income & Expenditure Account Trial balance Balance Sheet Accounting Year opening and closing Transfer of account books between financial years Inter departmental transfer based on single entry i.e. if the money is transferred from school to trust or visa versa. Then a payment/receipt entry in either school or trust will automatically affect the other departments or organization. 1.11 Purchase Module 1. Purchase Management Purchase Order Details Purchase Order Authorization Goods Inward Receipt Details Goods Inward to Inventory Goods Rejection 2. Supplier Management Supplier details Supplier wise Item details 3. Reports & Display Purchase Register (Party Wise, Item Wise) Purchase Order Register Purchase Return Register 1.12 Inventory & Stock Module 1. Inventory Management General Item details Goods and articlespurchase/issue for school/Hostel/Mess 2. Issue Management Issue (Department wise) Received Note Deduction from Inventory 3. Reports & Display Stock Ledger Stock Statement Stock In Register
  • 7. Stock Out Register Stock Valuation 1.13 Service Call/ Maintenance Module All Service Providers and equipment Providers Detail. (Water Supply, Electricity, Computers, Other Machinery.) Call Logging to Service Provider & Follow-ups Gate pass generation for goods List of items that will be out of premises for repairing. Close the with status and remark 1.14 HR- Payroll Module 1. HR Job Application (Resume) Post wise, Academic-Subject wise Applications Qualification and Percentage Scored 2. Employee Details Personal Details Joining Details Scale, Grade, Department and Designation Details Basic Pay and Allowances Details PF, ESI and PAN Details Bank Details Family Details I-Card Printing 3. Allowances and Deduction Rules Customized Allowances Definition Customized Deduction-Head Definition Loan and Advances Special Arrears ESI and PF Calculation based on Formulas or Employee wise Fix Scale, Grade, Department and Designation Details 4. Leave and Holydays Customized Leave Types Casual and Personal Leaves Leave allotments and Laps Leave without pay and absents, Half day 5. Month and Pay Process Final Attendance Month Process Salary Process Lock-unlock the Month Pay Slip Generation Salary/Bank Statement 6. Ledgers, Reports and Returns (Monthly, Annual) ESI Challan PF Challan 3A, 5, 6A, 12A, etc. Returns Leave ledger Employer contribution ledgers
  • 8. 1.15 Principal/Directors Module 1. Student Profiles Attendance & Leave Exams & Result Activities Library Hostel Fee Details Time Table & their Teachers Personal Details 1.16 Administrator Module 1. Administrator’s Task SMS Language Setup & Configuration Account Posting Definition Fee Transaction control setup New User Allocation Back-up procedure etc. Reports on user wise Deleted, Modified Records 2. Users Creation User Account and Password Allocation Transaction Level Rights Definition Unique button level Rights allocation (Like: Only Add/ Modify/ Delete a record Etc.) The Time Table Module based on auto generation is subject to design according client’s need. End of the Design for School Plus Standard Advance Premium Platinum Academic 4 4 4 4 Attendance 4 4 4 4 Fees 4 4 4 4 Examination (CCE Based) 4 4 4 4 Time Table 4 4 4 Medical 4 4 Transport 4 4 4 Library 4 4 Hostel 4 4 Visitor 4 Front Office 4 4 4 Accounts 4 4 Purchase 4 4 Stock & Inventory 4 4 HR & Payroll 4 Service calls & Maintenance 4 Administrator 4 4 4 4 Principal & Director 4 4 4