COLLEGE MANAGEMENT SYSTEM
USER LOGIN
DASHBOARD
MASTER ENTRY
COURSE
BRANCH
FEE NORMS
FEE COMPONENTS
DEFINE FEE AMOUNT
ADDITIONAL FEE AMOUNT
ADMISSION & FEE MODULE
STUDENT ADMISSION
STUDENT ADMISSION LIST
CLASS PROMOTION
PRINT CLC
RECEIVE REGULAR FEES
PRINT FEE RECEIPT
STUDENT DETAILS
BRANCH WISE FEE
COMPONENT WISE FEE REPORT
STUDENT WISE FEE DUE
FEE DUES LIST
OMP. WISE FEE RCPT(CONSOLIDATED)
PRINT DUPLICATE RECEIPT
CLC REPORT
SALES & ACCOUNT MODULE
ADD NEW FINANCIAL YEAR
DEFINE ACCOUNT HEADS
PARTY MASTER
PARTY LIST
EXPENSE VOUCHER
PAYMENT VOUCHER
RECEIPT VOUCHER
BANK TRANSACTIONS
BANK TRANSFER
ACCOUNT LEDGER REPORT
DAILY CASH BOOK
INCOME & EXPENDITURE REPORT
PAYMENT RECEIPT REPORT
EXPENSE REPORT
PROFIT & LOSS STATEMENT
HR & PAYROLL MODULE
LEAVE MASTER
WORKING SIFT
ASSIGN WORKING SIFT
ADD NEW HOLIDAY
STAFF ATTENDANCE
MONTHLY ATTENDANCE REPORT
YEARLY ATTENDANCE REPORT
LEAVE:AUTHORIZE LEAVE
APPLY LEAVE
APPROVE LEAVE
EMPLOYEE LEAVE AVAILED REPORT
EMPLOYEE SALARY STRUCTURE
LOAN/ADVANCE
LOAN RECOVERY
GENERATE SALARY
SALARY PAYMENT
PAY BILL REPORT
SALARY SLIP
EMPLOYEE TRANSACTION HISTORY
INVENTORY
BRAND MASTER
CATEORY MASTER
INVENTORY LOCATION MASTER
ITEM MASTER
INVENTORY PROCUREMENT
ISSUE/TRANSFER
INVENTORY WRITES OFF
INVENTORY STOCK CHECK
VERIFY STOCK
PURCHASE DETAILS
ISSUE DETAILS
LOCATIONWISE STOCK DETAIL
WRITES OFF DETAILS
VERIFY STOCK DETAILS
LAIBRARY
CATEGORY MASTER
SUBJECT MASTER
PUBLISHER MASTER
BOOK DETAILS
STORE MASTER
LIBRARY MEMBER
BOOK PURCHASE
ISSUE BOOKS
RECEIVE BOOKS
BOOKS RETURN
BOOK WRITESOFF
STOCK DETAILS
BOOK ISSUE REPORT
BOOK RETURN REPORT
MEMBER DETAILS
BOOK WRITESOFF REPORT
PURCHASE DETAILS