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AUTHENTIC CAMPUS MANAGEMENT SUITE β€’ MODULE #25 & #26
INSTITUTIONAL ACCOUNTING & VOUCHERS

Vouchers &
Party Ledgers Desk

Maintain institutional accounting accuracy with double-entry receipt, payment, contra, and journal vouchers. Manage vendor payables, purchase bills, and TDS deductions with ease.

Enforce multi-level digital approvals from Account Officer to Principal, record petty cash disbursements, and reconcile vendor GSTIN entries for flawless CA audits.

Double-Entry Books

Receipt, Payment, Contra & Journal

Digital Sign-Off Desk

Accountant to Principal Approvals

Vendor GSTIN Matcher

ITC Input Tax Credit Reconciliation

Petty Cash Register

Department Imprest & Bill Scans

Institutional Balance Sheet
Live Interactive Sandbox β€’ Syllabus Customization β€’ No Setup Obligation

Voucher Command OS

Live & Connected

Double Entry β€’ Multi-Tier Approvals β€’ Vendor GSTIN β€’ CA Reconciliation

((●)) Audit Compliant
Monthly Vouchers

420

Balanced

Receipt, Payment & Contra

Vendor Ledgers

100%

GSTIN Match

ITC Statements Reconciled

Discrepancy Rate

0%

CA Audit Ready

Live Voucher & Expense Approvals

View All Logs
11:30 AM Payment voucher approved by Finance Officer with multi-level digital signature.
10:15 AM Petty cash register closed with bill voucher attachments and ledger sync.
09:00 AM Vendor GSTIN input tax credit (ITC) statement exported for CA quarterly audit.
Yesterday Cheque counterfoil reconciliation cleared for construction contractor bill.

Module Capabilities

Explore All 37 Modules

Statutory Compliance

NAAC / NIRF / AICTE

100% Inspection Audit Ready

Sync & Processing

Real-Time Event Engine

Instant Multi-User Lock

Security & Encryption

Role-Based Granular RBAC

256-Bit Bank-Grade Hash

Deployment Model

Hybrid Cloud & On-Prem

Daily Automated Backup

Trusted by 500+ educational institutions across India
Enforce financial controls. Track every rupee. Simplify statutory audits.
Accounts Architecture

Comprehensive Institutional Voucher Engine

Standardize internal controls across campus stores, procurement, and daily operational expenditures.

Multi-Type Voucher Master

Generate Payment Vouchers (PV), Receipt Vouchers (RV), Journal Vouchers (JV), Contra Vouchers (CV), and Petty Cash vouchers with sequential annual numbering.

Standard Double-Entry

Vendor & Contractor Party Ledgers

Maintain comprehensive party profiles for book publishers, lab suppliers, civil contractors, and bus fleet maintenance workshops with GSTIN, PAN, and bank IFSC details.

Detailed Creditor Schedules

Purchase Order (PO) & GRN Linkage

Match incoming vendor invoices against approved Purchase Orders and Store Goods Received Notes (GRN), eliminating over-billing and duplicate invoice payments.

3-Way Purchase Match

Petty Cash & Imprest System

Maintain department-wise imprest balances for Science labs, Principal's office, and Sports coaches with automated reconciliation upon submitting original expense receipts.

Imprest Balance Ledger

TDS & Statutory Withholding Register

Deducts 1%, 2%, or 10% TDS with automated quarterly Form 26Q export schedules, ensuring full compliance with Income Tax department withholding rules.

Form 26Q Export Ready

Digital Bill Scanning & Attachment Vault

Scan and attach physical paper bills, GST invoices, and delivery challans directly to individual vouchers. Auditors can review supporting documents right from their screens.

100% Paperless Audit Trail
Payment Workflow

How Institutional Expenses Are Processed

Multi-stage governance guaranteeing financial accountability.

01

Indent & PO

Department creates item requirement; purchase order is approved and sent to empaneled vendor.

02

Store Inward & Bill

Store verifies received goods against delivery challan; accountant enters vendor bill into ledger.

03

Voucher Approval

Payment voucher generates with auto-deducted TDS; approved digitally by Accounts Officer.

04

Bank Disbursal

Net payable amount transfers via RTGS/NEFT or cheque, posting automatically to the balance sheet.

Financial Governance & Tax Compliance

Complies with Indian Chartered Accountancy audit regulations

ICAI Accounting Standards Income Tax Act Sec 194C/194J GST Input Tax Credit (ITC) Society / Trust Audit Acts
Strict Expense Governance

Take Total Control of Your College's Operating Expenses

From vendor party ledgers to petty cash imprests and automated TDS deduction schedules.