Fees that collect themselves. Reminders go out on WhatsApp, parents pay on UPI in seconds, and every rupee — online, cash or cheque — lands in one reconciled ledger. One fee system for the whole school, priced per student per year.


Not a highlight reel. The fee structure built from scratch, invoices raised, a parent paying on UPI, the counter taking cash and cheque, discounts and RTE, late fees, reminders, refunds and the dashboard — end to end, on a real school's data.
Six steps run the whole thing. Your office handles setup and money; reminders and receipts fire on their own; parents just pay. Here's exactly who does what.
Heads, terms, concessions and rules — once, for the year.
Per student, per term, by rule — one class or all of them.
On WhatsApp at 7 days, 3 days and on the due date.
UPI in two taps — from the app or straight from the chat.
GST-ready, numbered and QR-verifiable, the second it clears.
One ledger, reconciled to the paisa, Tally-ready.
Everything below is labelled by who it's for — so you always know what your office controls and what parents see.
You run it all.
They just pay.
Run the entire fee desk from one workspace — dashboard, collection, cheques, refunds, reports and configuration — on the web or from your phone.
The ones your office opens every morning, each shown as it ships.
Open the fee module and the whole picture is there — today's money, outstanding, on-time rate, defaulters and alerts. Answer “how much is pending?” in a second, not a day.

Open any student and see invoices, payments, receipts, discounts and the live outstanding balance — the whole ledger, reconciled to the paisa.

UPI, cards, netbanking, cash, cheque or direct bank transfer — all captured and dropped into one ledger, reconciled automatically. No mode left out.

Raise invoices for one student, a class, or the whole school in a single run — by fee structure, term and due date. Then track paid, partial and overdue in one list.

Every payment lands here with its mode, status and gateway detail. Reconcile against the bank, reverse a mistake, or raise a full, partial or overpayment refund — with MDR, GST and net settlement all shown.

The moment a payment clears, a branded, GST-ready receipt is generated — numbered, QR-verifiable and sent on WhatsApp. Print thermal 80mm, 58mm or A4 straight from the counter; you design the template once and every receipt follows it.

One list of everyone who owes you, sorted by how overdue they are, with what was last sent and when. Nudge one parent, one class, or everyone — and parents who already paid are skipped automatically.

Pick everyone with pending fees or just one class, choose the channels, and see exactly how many parents and how much money you're chasing before you hit send. Schedule it for later if you'd rather.

Send an invoice to parents or the student, on the channels they actually read, with a fresh payment link and the PDF attached. Choose the full breakdown, a short summary, or just the pay link.

The full depth — class views, concessions, configuration and analytics — laid out the way it actually sits in the product.
Total fee, collected, outstanding and a collection bar for every class in the school — so you know where to push before the term closes, not after.

Every cheque tracked received → deposited → cleared or bounced, with post-dated cheques parked until they're due and the ledger updated automatically.
Every student's fee profile in one searchable list — filter by class, status or balance, and open any ledger from there.
Merit and need-based awards
Auto-applied across siblings
For staff members' children
Reward paying ahead of time
Quota seats and reimbursement
Reusable discount rules
Configure the fee engine once and every invoice, discount, penalty and receipt follows your rules from then on.
The ledger turned into decisions — a full analytics suite, plus day books and exports your accountant can open in Tally.
Every screen from the web is right there in the app — check collection, take a payment, print or send a receipt, and open any student, from anywhere.
The accountant reconciles, the clerk collects, the principal oversees. Every action is logged against a name.
Full oversight, dashboards, reports and user management.
Reconciliation, refunds, Tally export and financial reports.
Collect payments, record cash or cheque, and issue receipts.
The self-serve side. No forced app install, no lost challan, no queue at the office window — families see what's due and pay in seconds.
A clear fee summary: what's paid, what's outstanding, and what they've saved. Each instalment with its due date and status, right on the home screen.

UPI, card or netbanking, done in seconds. Parents who prefer WhatsApp just tap the link in the reminder — no app install required, even on a slow connection.

Every payment gets an instant GST receipt on WhatsApp and in the app. Parents can pull up any past receipt themselves — no more “can you resend it?” calls to the office.

A parent opens the fee screen, picks how much to pay, clears it in the secure gateway, and the GST receipt is theirs a second later. Reminders carry the same pay link on WhatsApp, so parents who never open the app can pay straight from the chat.
The whole system at a glance — exactly what the school office controls, and exactly what parents can do themselves.
Every rule your school already runs — modelled exactly, applied automatically. The gateway and WhatsApp aren't add-ons.
UPI, cards, netbanking, cash and cheque — one ledger
Automatic WhatsApp reminders at 7, 3 and 0 days
GST-ready branded receipts, auto-sent on WhatsApp
Discounts, scholarships and concessions by rule
Sibling and family grouping across classes
Late-fee rules with grace periods and caps
Instalment plans and partial payments
Direct ICICI, HDFC and SBI bank integrations
One-click Tally export and reconciliation
RTE seats, concessions and a full audit trail
Live collection and defaulter dashboards
Every rupee on one reconciled ledger
Fee data is the most sensitive thing a school holds. It stays in India, it stays scoped, and it stays yours.
Your data stays in India, hosted in Mumbai, built to the DPDP Act.
Principal, accountant and clerk see only what they should — every action logged.
Payments run through PCI-DSS-certified gateways — Razorpay, PayU, Paytm, Cashfree.
Export everything in standard formats, any time. Leave whenever you want.
Moving your fee ledger mid-session sounds terrifying. Four commitments in the agreement you sign make it the simplest part of the relationship.
We import your fee heads, concessions and pending dues from your current ERP or Excel — mid-session is fine.
Sign today and your school is collecting fees on Inkwelly tomorrow. Guaranteed, in writing.
Run it a full term on your real data. Pro-rata refund if it isn't for you. No lock-in.
On WhatsApp, in business hours. A real person — not a ticket queue, not a bot.
Send your school name and your student count. Every message lands with the person who builds the product. Mon–Sat, 9am–7pm IST.
We load your current fee structure into Inkwelly and walk you through it — admin side and parent side, on real screens. You leave with a dated go-live plan in writing, whether you sign or not.
We reply on WhatsApp within 5 minutes.
Free. No credit card, no commitment, and migration costs nothing.
Razorpay, PayU, Paytm and Cashfree — plus direct ICICI, HDFC and SBI integrations for schools on a nodal-account flow. You keep whichever gateway you already use; we reconcile all of them into one ledger.
UPI, cards and netbanking — inside the parent app or straight from a WhatsApp link, no app install required. For families who pay cash or cheque, the office records it and it still reconciles in the same single ledger.
Automatically, on WhatsApp, using Meta-approved templates — at 7 days, 3 days and on the due date. Separate escalation rules handle partial payments, bounced cheques and long-overdue accounts, so nobody on your staff has to call parents one by one.
Yes — migration is free. We load your fee heads, terms, concessions, sibling rules and every student's outstanding balance from your existing ERP or Excel, mid-session if needed. Nothing is lost.
Yes. Concessions, sibling discounts, scholarships, RTE seats, instalment plans and late-fee rules (with grace periods and caps) are all modelled exactly as your school runs them today — applied by rule, not by memory.
Yes. One-click export of daily collections, receipts and refunds in a Tally-ready format. Your accountant keeps their existing workflow — the month-end Excel reconciliation goes away.
Yes. Everything parents see — reminders, receipts and the payment screen — works in Hindi and major regional languages, so it fits schools in every city tier.
Sign today and your school can be collecting fees on Inkwelly the next working day — that is in writing in the agreement. Migration, training and setup cost nothing, and the first 90 days carry a pro-rata refund if it isn't working.