Stop re-typing. Start reconciling.

Less data entry, fewer disputes

The accounts office carries the heaviest load in most schools: the fee counter in the morning, reconciliation in the afternoon, Tally entries in the evening, and payroll at month end. Most of that time goes into re-typing the same numbers into different systems.

In SSMS, dues are raised from fee structures, late fees and concessions apply by rule, and the counter takes one payment for a whole family. Every receipt — counter or online — posts to the books automatically through your ledger mapping. Bank statements are imported and matched by reference, deposit or amount. Payroll reads attendance, calculates statutory deductions and posts the salary journal. Your auditor still gets Tally XML if they want it.