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School Accounting Software

A proper set of books for your school — ledger, cash book, bank book, trial balance and profit & loss — posted automatically from every fee receipt and expense, with payroll in the same system.

Accounts & payroll

Books that keep themselves up to date

In many schools the accountant keeps the books separately from the fee office. Every month the two have to be reconciled by hand, and the owner cannot see collection, expenses and profit without asking for a report that takes days to prepare.

In School Smart ERP the accounts are not a separate program. Every fee receipt and every expense posts into the books automatically, to cash in hand or the right bank account. The trial balance and profit & loss are always up to date — per campus or for the whole group.

School accounts — ledger and financial reports in School Smart ERP
How it works

School Accounting in four steps

Chart of accounts

Your income, expense, cash and bank accounts set up once, per campus.

Automatic posting

Fee receipts and expenses post themselves — no re-entry at month end.

Payroll

Salaries pull absences from attendance, recover advances and print payslips.

Reports

Ledger, cash and bank books, trial balance and profit & loss on demand.

What's included

Everything in School Accounting

Chart of accounts & journal

A double-entry set of books with a journal for adjustments.

Ledger, cash book & bank book

Every transaction traceable back to the receipt or voucher that created it.

Trial balance and profit & loss

Always current, per campus or consolidated across branches.

Fee receipts post automatically

Cash to cash in hand; mobile and bank payments to the bank account.

Staff payroll

Salary structures, absence deductions from the attendance register, advances recovered monthly, payslips fixed once issued.

Exports

Financial reports to PDF and Excel for your auditor or board.

Read the documentation See all features

Good to know

School Accounting — FAQs

Is it real double-entry accounting?
Yes. There is a chart of accounts, journal, ledger, cash book, bank book, trial balance and profit & loss.
Do we need to enter fee receipts again in the accounts?
No. Every fee receipt and expense posts into the books automatically.
Can it run payroll?
Yes. Salaries pull absences from attendance, recover advances month by month and print payslips that stay fixed once issued.
Can we see accounts per campus and for the group?
Yes. Reports run per campus or consolidated across all branches.
Read the guide School Accounting Software: From Fee Receipts to Profit & Loss Without Double Entry by Hand

Works together with

Free demo

See School Accounting working for your school

We demo on your own data. Prefer to talk? Call 0333-9296314 or WhatsApp 0333-9180212.