True double-entry accounting with vouchers, ledgers and financial reports — plus one-click Tally export, auto posting from fees and a dedicated accounting dashboard.
Cash, vouchers & trial balance at a glance
Fee receipts become vouchers automatically
One-click export your accountant will love
Collections sync keeps books & bank aligned
A separate, focused home for the accounts team — not buried inside admin screens. Cash & bank position, posted vouchers, drafts waiting to post and trial-balance health, all live.
Collections sync turns every online or counter payment into a draft voucher, auto posting pushes it to the books, and Tally export hands your accountant a clean, ready file.
Fees, transport & PayNow payments flow in from the fee module — online and counter alike.
Receipts become payment / receipt vouchers with the right ledgers — no re-typing, no errors.
Bank settlements are matched against vouchers; adjustments surface instantly.
One click exports masters & vouchers to Tally — your CA picks up exactly where you left off.
Chart of accounts, fiscal years, masters and the reports auditors ask for.
A proper ledger tree — assets, liabilities, income & expenses, grouped the way your auditor expects.
Payment, receipt, contra and journal vouchers with drafts, approvals and quick actions from the dashboard.
General ledger, trial balance, balance sheet, day book & daily cash book — printable and exportable.
Academic-year-aligned fiscal years, opening balances and masters for ledgers, cost centres and stores.
Double-entry books, auto posting from fees and one-click Tally export — all inside EdFlowX 10.1. See it on your own data.
