Feature · Fees

Never fail a GST audit again

Every school fee receipt as a proper GST invoice — sequential numbering, HSN codes, per-head split, and audit-ready exports.

Key benefits

  • Sequential invoice numbers
  • HSN codes for every fee head
  • Tuition (exempt) vs taxable split
  • Digital signatures
  • GSTR-1 filing export
  • E-invoicing ready

Real use-cases

Case 1

Term-fee receipts

Every term-fee receipt is a GST-compliant tax invoice.

Case 2

Transport & uniform

Correctly split GST on transport (18%), uniform (5%), and books (0%) at invoice level.

Case 3

GSTR-1 filing

Export monthly invoice list in GSTR-1 CSV — filing takes 15 minutes instead of 3 days.

Frequently asked questions

Is tuition fee GST-exempt?

Yes — school tuition (upto senior secondary) is exempt from GST under Notification 12/2017. Devryon marks tuition as exempt automatically.

Which fee heads attract GST?

Transport (18%), uniforms (5-12%), books (0-5%), and canteen (5%) attract GST. Devryon has the correct HSN pre-configured.

Do we need e-invoicing?

E-invoicing is mandatory for schools with turnover >₹5 crore. Devryon integrates with the IRP for e-invoice generation.

What about GST audits?

One-click export of all invoices, GSTR-1 filings, and payment reconciliation for the audit period.

Ready to get started?

Bring Devryon school ERP to your institution today.

Book a free personalized demo — or see transparent pricing starting at ₹6/student/month.

See Pricing
No credit card required Setup & training included 7–14 day go-live