Define fee plans per class or per student, generate monthly or installment challans for the whole school in one go, and collect at the counter, by family, or through the bank. Discounts and payments can go through approval, every receipt is printable, and old dues carry forward automatically.
What you get
- Fee plans and particularsBuild fee plans from your own fee heads (tuition, transport, exam, admission) with per-month amounts and repeating months.
- Per-student fee changesChange one child's fee for a single challan or permanently, with concessions recorded against the plan.
- Generate challans in bulkCreate the month's challans for a campus, class or the whole school in one click, with optional prorating and first-time payables.
- Installment challansSplit a large fee (annual charges, admission) into installments on separate vouchers.
- Arrears carried forwardUnpaid balances roll into the next challan; a month-wise breakdown of old dues can print on the voucher.
- Add amount to generated challansAdd a fine, an extra charge or a custom head to challans that already exist.
- Pay or print challansTake full or partial payment, print single, family or compact multi-per-page vouchers.
- Family-wise paymentCollect for all siblings together and print one receipt for the family.
- Direct paymentTake money without going through the challan list, for one-off receipts.
- Discounts with approvalGive a discount on a challan; discounts and payments can wait for a manager's approval.
- Consolidated receiptsWhen a parent pays several months at once, print one receipt instead of one slip per month.
- Challan settings and brandingBank account, header/footer notes, vertical or horizontal voucher layouts and school branding.
- Yearly fee incrementRaise fees for a new session across students in one operation.
- Payment historyEvery payment a student or family has ever made, in one list.
How it works
Month-start billing
- 1Open Admissions › Generate Challan
- 2Choose campus, class, month, due and expiry dates
- 3Tick options such as prorated or attendance fine
- 4Generate; send the SMS or app notification in the same step
- 5Print vouchers or let parents pay through the bank
Counter payment
- 1Open Pay or Print Fee Challans
- 2Search the student or family
- 3Enter the amount, discount if any, and payment mode
- 4Print the receipt; the finance ledger is updated automatically
Screens & reports
Create Fee PlansView/Edit Fee PlansGenerate ChallanGenerate Challan Installment WiseAdd Amount in Generated ChallanPay or Print Fee ChallansDirect PaymentFamilywise PaymentPending Approvals PaymentsPending Approvals DiscountsPaid ChallansChallan DiscountsPayment HistoryPrint Fee ReminderStudent Yearly Fee IncrementChallan SettingsFee Plan ListFee ParticularsDiscount TypesDetail Fee ReportDay Wise Paid ChallansClass Wise Fee Particular ReportFee IntimationPayment History
Schools often ask
- Can parents pay at a bank instead of the school counter?Yes. EDUBase integrates with major Pakistani banks and payment channels; the voucher carries a consumer number and the payment is posted to the child's account automatically.
- Can we split a big fee into installments?Yes. Generate Challan Installment Wise creates separate vouchers for each installment.
- Do old dues carry forward?Yes. Any unpaid balance appears on the next challan, and the printed voucher can show a month-wise breakdown of what is pending.
- Can a paid challan be corrected?Payments can be edited or reversed by users who hold that privilege, and every change is written to the activity log.












