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Fees, finance & accounting

The gapless, offline-first fee engine is the heart of Vidyom. Money is an append-only ledger in integer paise, so balances are computed and auditable - never an editable number. Collect online or take cash at the desk with no network, reconcile to the bank (Account Aggregator-ready), and keep GST-clean books.

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The payoff

Outcomes, not features

Stop revenue leakage - every demand, payment and concession is on one ledger
Collect cash at the desk even with no network; confirmations are idempotent
Auto-reconcile UPI and bank settlements - near-matches confirmed in a tap
GST- and 80G-clean books your auditor will trust

Start to finish

Inside fees, finance & accounting

The real end-to-end flow - from the school's first action to the audited, reason-coded outcome.

  1. 1
    Model the fees, then publish demandsSet up fee heads, structures and schedules once. Publishing a demand does not write an editable "balance" -- it appends a DEMAND event to the ledger in integer paise, per student. Amounts travel bigint -> text -> bigint[] and never pass through a JS float, so a rupee figure is exact to the paise.
  2. 2
    Collect online, or take cash at the desk even on 2GParents pay on UPI via a virtual payment address with an instant receipt; or the front desk takes cash with no network. Offline cash queues on the device and syncs later -- the server confirm is keyed and idempotent, so a retry or a double-tap never posts twice, and each receipt gets a gapless, hash-chained serial.
  3. 3
    Reconcile the bank and UPI settlementsImport a bank statement or a settlement file (each line normalised to exact signed integer paise, or the import fails closed -- never a silent partial). Exact matches auto-clear against the ledger; near-matches are proposed for a one-tap human confirm, so nothing is guessed and nothing is dropped.
  4. 4
    Close the books, GST- and 80G-cleanEvery movement is double-entry with balanced vouchers. B2B fee and vendor invoices carry a GST tax-invoice with an IRN, and GSTR reconciliation, donation 80G receipts, RTE receivable aging and petty-cash all post to the same books your auditor reads.

The building blocks

The modules that do the work

The 13 modules that make up fees, finance & accounting.

Fee management

Fee heads, structures, schedules; publish demands to the ledger.

UPI / VPA payments

Safe collect-on-UPI with virtual payment addresses and receipts.

Offline cash integrity

Device outbox takes cash on 2G; idempotent server confirm, gapless receipts.

Settlement & refunds

Refund / chargeback / settlement state machine.

Bank reconciliation

Match settlements and statements to the ledger - exact auto, near-matches confirmed; Account Aggregator-ready.

Accounting & finance

Double-entry, chart of accounts, balanced vouchers.

GST & GSTR

Tax invoices and GSTR reconciliation built in.

Petty cash & imprest

Day-to-day cash control with receipt OCR and audit.

Donations & 80G

Receipts and tax-exemption certificates.

Fee financing & EMI

Split fees into instalments; lender / DLG-backed financing to the ledger.

Scholarships & disbursement

NSP / PFMS scholarship claims and disbursement to the ledger.

RTE receivable tracking

Government RTE reimbursement claims, waiver recognition and aging registers.

Expense & procurement

Purchase requests, vendor bills and anomaly checks.

Signature automations

What most systems don't do

Built-in mechanics you won't find elsewhere - running in the product, not drawn on a slide.

Money is an append-only ledger in integer paise -- never an editable number

A balance is computed from DEMAND / PAYMENT / ALLOCATION / CONCESSION events, not stored as a field anyone can overwrite. A correction is a new event (e.g. an append-only DEMAND_REVISION), so the audit trail is always intact and a "Rs 0.88" charge is 88 paise, never off by 100x.

Offline cash on 2G, with tamper-evident gapless receipts

The desk takes cash with no network into a device outbox; when it syncs, the server mints the next per-tenant serial under a row lock (a rollback consumes no serial, so the sequence is gapless) and each receipt is HMAC hash-chained to the previous one -- so an altered amount, a deleted row or an injected receipt is detectable, not silent.

Exact bank/UPI matches auto-reconcile; near-matches are one tap -- Account Aggregator-ready

Statement and settlement lines are parsed to exact signed paise and matched to the ledger: exact hits clear automatically, near-misses become a proposed match a human confirms in a tap. Consent-based Account Aggregator bank pulls are built and ready -- default OFF to a deterministic stub, fail-closed; going live needs the school's own AA (FIU) credential and a flag flip.

Deterministic invoice & expense anomaly scoring -- no PII, replayable

Vendor bills and expense vouchers are scored for anomalies by a pure total function that only ever sees counts, booleans and a basis-points figure -- never PII -- so the same signals always yield byte-identical output and a stored score can be replayed and audited later.

Also built in

More in fees, finance & accounting

Capabilities that already ship in the product - each shown live, not just named.

Recurring auto-debit

Set the mandate once, fees collect themselves

Parents approve a single UPI AutoPay or eNACH mandate, then every month’s fee is auto-collected on the due date — no reminders, no chasing.

  • One-time UPI AutoPay / eNACH setup, then hands-free every month
  • Auto-debits on the due date and posts straight to the school ledger
  • Parents keep full control — pause or cancel the mandate anytime

Fundraising & FCRA

Run campaigns, honour every account

Launch peer-to-peer fundraising drives, accept domestic and FCRA-designated foreign contributions into the correct bank account, and auto-issue 80G / 10BE receipts the moment a gift lands.

  • P2P campaigns with a live goal bar and alumni-shared donation links
  • Foreign gifts route to the ring-fenced FCRA designated account, domestic to the general fund
  • Every contribution stamps an 80G certificate and files its 10BE statement automatically

Reimbursement-fraud control

The same bill can’t be claimed twice

Every petty-cash and expense receipt is fingerprinted on vendor, bill number, amount and date. Submit the same bill again and Vidyom catches it instantly — the second claim is auto-held for review before a rupee moves.

  • Each receipt gets a one-way fingerprint — no vendor names or images leave the school
  • A repeat submission is auto-detected and the claim is held, not paid
  • Reviewers see a reason-coded verdict, never an opaque score

Separation-of-duties cash controls

The hand that holds the cash never counts it

Petty-cash is split by design — the custodian who holds the float can’t verify their own count, and every replenishment needs a different approver. Maker and checker are never the same person.

  • Custodian self-count is blocked — a separate role verifies the physical cash
  • Replenishment is maker‑checker: the person who raises it can’t approve it
  • An over‑cap spend force‑escalates instead of quietly clearing

Maker-checker controls

Big vouchers need a second pair of eyes before they hit the ledger

Any journal voucher above your school’s threshold is held until a different approver signs off — the person who posted it can never approve their own entry.

  • Separation of duties — the poster and the approver must be two different people
  • Per-tenant amount threshold decides when a second approval kicks in
  • Year-close and reopen demand a fresh step-up 2FA before they commit

Procurement integrity

No big purchase slips through without a competitive RFQ

Any purchase order at or above ₹5,00,000 is held at a firewall until a competitive RFQ with multiple quotes is attached — single-source awards and limit-splitting are blocked, not just flagged.

  • Over-threshold POs demand multiple genuine quotes before award — no single-source
  • Catches limit-splitting — two ₹3,00,000 POs to one vendor won’t dodge the gate
  • Auto-escalates approval by vendor grade, on a hash-chained, tamper-evident trail

Vendor performance

A reason-coded grade for every supplier — reproducible, never invented

Each vendor earns a letter grade computed straight from your own procure-to-pay data — on-time delivery, price variance against the PO, and GRN rejection rate. Same data in, same grade out, with the reasons spelled out.

  • Deterministic scoring — identical inputs always produce the identical grade and reasons
  • Every grade carries its contributing factors, so a B or C is explained, not just asserted
  • A vendor with no activity is shown UNRATED — insufficient data is never a fake score

Straight answers

Fees, finance & accounting - common questions

Can staff just edit a student's outstanding balance?

No. There is no editable balance field -- the outstanding is computed from an append-only stream of ledger events in integer paise. A correction is itself a new event (for example a DEMAND_REVISION), so history is never rewritten and the trail always adds up.

What happens to a cash receipt if the desk has no network?

It is taken into a device outbox and syncs when the connection returns. The server confirm is keyed and idempotent so a retry never double-posts, and receipt serials are minted gapless under a lock and HMAC hash-chained -- so a missing or altered receipt is provable, not hidden.

Are the Account Aggregator bank pull and GST e-invoicing live?

They are built and ready, not silently live. Both default OFF to a deterministic, fail-closed stub (a real-shaped IRN and QR for e-invoicing; a synthesised statement for AA) and switch to the real network only when you provide the credential and flip the flag -- an operator who flips the flag without wiring the provider sees a clear gap, never a fake result.