Academic, Exam Result & Progress monitoring, Timetable Scheduling/Class Room Management, Intranet Application, Uploading of Students Information to the Web Site, concerning student academic information, medical information and account information, Uploading of Student photographs, Admission, Attendance System, Hostel Management, Alumni (old pupils), Administration, Reimbursement, Fuel & Electricity, Fixed Assets Register, Purchase Order, Dynamic Institute Website and Online Registration
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The Student Accounts office administers the Billing and Receivables System (BAR). This system interfaces with seven student and financial systems to manage the accounts for student fees, financial aid disbursement (including state and federal income tax calculation, reporting and withholding), and the billing, collection and write-off of campus sundry debtor invoices. Student Accounts administers and performs the accounting for outside agency scholarships, sponsorship programs, returned check processing and bankruptcy coordination. Student Accounts also provides support for CyberPay processing, online payments, the student loan program and the School as Lender program.


  • Student Wise Bill
  • Bill annexure (it includes detail expenses under related Breakup)
  • Bill Through E-mail
  • Student Ledger
  • Student Wise Outstanding
  • Automatic Fee Debiting
  • Late Fine Debiting
  • List Of Defaulters
  • Outstanding Fees (Class/Section/Hostel wise)
  • Fee Reconciliation (Interface With Financial A/C)
  • New Admission/Withdrawn/All Student List
  • Fee Chart (Class/Status/Category wise)
  • Fee Receipts
  • Misc. Debits/Credits (Fee Concession
  • Computation Of Late Fees
  • New Admission/Promotion/Withdrawals
  • Deposits Adjustment/Refund
  • Label (Address) Printing (Class/Section/Hostel/City wise)
  • Other MIS Report –

 Day Scholar/Boarder/Staff
 Class/Section/Hostel wi
 Parents Profession (Doctor, Officers, Businessman, etc.) wise List

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