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SOLUTIONS FOR EDUCATION

Software for institutional accounts, fee records and payroll.

Connect education administration requirements with ERPNext, manage financial accounts in TallyPrime and organise staff records with HRMS. Priyam reviews the modules and data flow your institution needs.

A connected term’s records
  1. 01Student & fee reference
  2. 02Fee demand & receipt
  3. 03Accounts & outstanding review
  4. 04Staff & payroll records
YOUR WORKFLOW. CONNECTED.

The right products, configured around your people and processes.

01 / YOUR EVERYDAY WORK

A clear handover between administration and finance.

Start with the work your team does today. Choose software around the records, decisions and reports that matter.

01

Student and fee workflows with ERPNext

Assess the required modules for academic references, fee schedules, receipts and related administration records.

02

Institutional accounts with TallyPrime

Record receipts, payments, expenses and financial reports. Agree how fee collection records reach the accounts team.

03

Staff administration with HRMS

Manage employee records, attendance, leave and payroll requirements separately from student administration.

02 / PRIYAM PRODUCTS

Our products.
Built to work together.

CBA, SDIS, AppX24 and UiPrime bring branch accounting, integration, remote access and automation into your business workflow.

01

Centralized Branch Accounting

CBA

Bring branch accounts and location-wise reporting together in TallyPrime.

Explore CBA
02

Smart Dynamic Integration

SDIS

Assess supported report imports and source-system mapping into TallyPrime.

Explore SDIS
03

Remote desktop access

AppX24

Explore remote access to business applications for your team across locations.

Explore AppX24
04

Workflow automation

UiPrime

Assess eligible portal downloads, Excel preparation and repetitive reporting tasks.

Explore UiPrime

03 / TALLY PRODUCTS & ACCESS

A clear foundation
for your accounts.

Compare TallyPrime editions, server requirements and supporting access and subscription services with our team.

01

Silver & Gold editions

TallyPrime

Review single-user and multi-user accounting, inventory and business reporting.

Explore TallyPrime
02

For a growing accounting team

TallyPrime Server

Assess server-based data access for your TallyPrime multi-user setup.

Explore TallyPrime Server
03

Access across locations

Tally on Cloud

Discuss hosting, user access and the setup required for your Tally environment.

Explore Tally on Cloud
06

Business finance enquiries

Tally Capital

Explore available finance options, subject to provider eligibility and terms.

Explore Tally Capital

04 / MORE WAYS TO MOVE FORWARD

The rest of your
business toolkit.

Explore ERP, people management, protection, industry integrations and supporting tools. Suitability and scope are reviewed for your business.

01

Integrated business operations

ERPNext

Assess finance, purchasing, stock, projects and operational workflows.

Explore ERPNext
02

Enterprise resource planning

SAP Business One

Review finance, inventory, purchasing and operational reporting requirements.

Explore SAP Business One
05

Marketplace reports to Tally

SDIS E-commerce

Assess supported marketplace exports and seller accounting workflows.

Explore SDIS E-commerce
06

Dealership systems to Tally

SDIS DMS

Review supported DMS exports and dealership accounting integration.

Explore SDIS DMS
07

Tally add-ons

Smarttally

Explore add-ons and business automation for routine accounting tasks.

Explore Smarttally
08

Property and project accounts

Builders Module

Explore project costs, customer billing and property-business accounting.

Explore Builders Module
10

Remote access solution

Connect21

Discuss remote access requirements for your business applications.

Explore Connect21

05 / FROM PLAN TO EVERYDAY USE

Demonstrate a real fee cycle, not just a software screen.

A sample fee schedule, receipt and outstanding report make the discussion practical. We assess student administration, accounting and payroll requirements together, then agree the modules and any required data exchange.

01

Understand

Review your current records, software and reporting needs.

02

Configure

Agree products, modules, responsibilities and implementation scope.

03

Validate

Test sample data, opening balances and the configured workflow.

04

Train & support

Guide your team and agree the support needed after rollout.

06 / QUESTIONS, ANSWERED

Before you
get started.

Practical answers for your education business.

Can the setup handle different fee schedules?

Different schedules, fee heads and adjustments can be assessed from your institution’s rules. The required modules and configuration are confirmed after reviewing sample records.

Can we keep the student software already in use?

Existing software can be reviewed for available exports or data exchange options. Integration is not assumed; the scope depends on its access methods and the records that need to reach the accounts.

What data should we share for a demo?

Use anonymised samples of fee schedules, receipts and outstanding reports. Include the academic period and fee references, without sending personal student information unnecessarily.

LET'S PLAN YOUR NEXT STEP

Better tools.
A clearer way to work.

Tell us about your education business. We'll help you compare products and plan a useful demonstration.

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