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To check monthly attendance, go to sidebar menu and follow Attendance link. Here select the Month and you can see all monthly attendance report. Here the green color indicates student’s present. Note - If type of attendance is selected Period wise (from admin side), then you will see Period Wise Attendance not Day Wise Attendance .

To pay fees, go to sidebar menu and click on the Fees link. Here you can see your balance fees, To pay single fees, select record and click on the Pay button present in the Action column.If you want to pay multiple fees at a time then check records and then click on the Collect button present in the top of the page.Now click on the Pay button this will redirect you on payment page from where you can pay fees by filling all the necessary details.To print single fees click on the Print icon

This Module is used for keep maintaining end to end details of transport including route, fare, year made, vehicle number/model and entire driver details.Transport module workflow: First we will add routes then we will add vehicle and then finally can assign vehicle to the routes further student can check the transport route list.

This module is used to maintain entire hostel record including Hostel room, Rooms type, cost of bed, single/double bed and many more. The hostel can assign to student at the time of admission. Hostel Module Workflow: First we have to add hostel then room type and then hostel rooms and check the hostel report and student can also check the hostel rooms.

To add item supplier, go to Inventory > Item Supplier, here enter Name, Phone, Email, Address, Contact Person Name, Contact Person Phone, Contact Person Email and Description and then click on Save button. You can view this added record in the Item Supplier list on the right side of the page.To edit item supplier click on the Edit icon present in item supplier list and to delete item supplier click on the Delete icon present in item supplier list.