Glossary
Key terms used throughout the system.
| Term | Definition |
|---|---|
| Academic Year | The school year period, typically April to March (e.g., "2025-26"). |
| Branch | A physical campus or location of a school. Each school can have multiple branches. |
| Class / Classroom | A specific class and section (e.g., "Class 10 - A") within a branch. |
| Fee Assignment | The linking of a fee structure to a specific student, creating their payment obligations. |
| Fee Structure | A template defining a fee type, amount, frequency, and applicable class. |
| Installment | An individual payment due within a fee assignment (e.g., monthly or quarterly payment). |
| Late Fee | A penalty charged per day for payments made after the due date. |
| Multi-tenancy | The ability for multiple schools to use the same system with isolated data. |
| Receipt | A unique document generated for each payment, containing payment details. |
| Section | A subdivision of a class (e.g., "A", "B", "C"). |
| Subject Allocation | Assignment of a subject to a class with a specific teacher. |
| Hostel | On-campus residential facility managed by the school, organized as Hostel → Block → Room → Bed. |
| Hostel Allocation | The assignment of a student to a specific bed in a hostel room. |
| Gate Pass | A printable visitor pass generated when an external visitor registers at the hostel. |
| Mess Plan | A daily meal schedule defining what food is served for Breakfast, Lunch, or Dinner with dietary tags. |
| Inventory Item | A physical asset or consumable tracked in the inventory system (e.g., chairs, lab kits). |
| SKU | Stock Keeping Unit — a unique code assigned to an inventory item for identification. |
| Stock Transaction | A recorded stock movement (Stock In, Stock Out, Transfer, or Adjustment). |
| Purchase Order (PO) | A formal request to procure inventory items from a vendor, following a multi-stage approval workflow. |
| Low Stock | An inventory item whose current quantity is below the configured minimum stock threshold. |