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DScholar Features  ::  Library Module Features

SEFA Features

User Definable Grades, Batches (Morning, Afternoon, Evening), Divisions, Admission Categories and Fee Types and Collection Schedules.
Comprehensive Capturing of Student Details on Enrollment. If the Admission module is installed, student details can be imported from the same without re-entry.
Other details include Birth Date, Previous School Details, Parent Details; Contact Details of each parent can be captured independently.
Details of Siblings studying in the same school.
Age Verification of enrolled students according to criteria set for each grade.
Attach Documents to each Student Record. Useful for keeping Student Photographs, scanned copies of Application Forms, Disciplinary Notes or other documents centralized.
Task lists associated with each student allow queries and follow-ups to be processed efficiently.
Lookup enrolled student lists on any criteria. Name, Address, Grade, Date of Birth, Contact numbers and a combination of the same.
Flexible Fee Structure definition allows fees to be defined Gradewise and Admission Category wise. Fee discounts can be defined for different admission categories.
Deposits accounts can be defined for Library / Lab deposits. Deductions can be made against deposits to offset damage claims.
Grade, Batch, Division transfer processing.
Support for Online Fee Receipt Printing on Dot Matrix Printers. Cash or Cheque Fee Collection. Support for tracking of PDC and bounced cheques. Bank Fee receipts can also be input into the system.
Support for Different Bank Accounts for Pre Primary, Primary and Secondary grade fee collections.
Outstanding Fee Tracking. Real time online display of outstanding is available during fee collection.
Online receipt generation for non-academic accounts like lunch coupons, uniform sales, and stationery sales, picnic trip charges etc.
Direct Cash sales posting for similar items as above.
Enrollment cancellation processing. On Cancellation, flexible processing of fees collected, fees due, deposits due ensures that refunds processing can be handled on a case-to-case basis.
Fee Refunds can be done through Cash or Cheque and also can be done in phased manner rather than all at once.
Reports: Short listed Students Report (Prints summarized or detailed listings of Students groups on filtered on custom criteria, Enrolled Students List (Grade Wise, Admission Category wise), Postal Address Labels, Fee wise Collection, Fee Receipts Register for the Day, Outstanding Fees, General Receipts Register, Reconciliation report for Financial Year bifurcation, Daily Cheque collected report can be attached to the bank deposit slip.
Most reports can be exported to Excel format for further customization.
 

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