A genuine double-entry core — not a fee counter with reports bolted on. Fees, wallets, expenses, payroll and refunds post to one unified ledger, budgets track live actuals, and your accountant's TallyPrime stays in two-way sync.
Every finance screen — Accounts, Budgets, Statements — reads this same pipeline, so no two reports can ever disagree.
Most ERPs demand you abandon Tally. Nordi Finance was engineered around the reality that Tally lives on the accountant's Windows PC, inside the school LAN.
| Object | Found | New | Result |
|---|---|---|---|
| Ledgers | 412 | 37 | Ready |
| Groups | 58 | 3 | Ready |
| Vouchers · FY 25-26 | 8,214 | 8,214 | Ready |
| Duplicates skipped | 126 | — | Safe |
From fee plan to refund, from purchase request to vendor bill — every rupee in and out lives in the same system that reports it.
A balanced ledger underneath every screen — the difference between software that counts fees and software an auditor signs.
Two-way sync engineered for the accountant's LAN PC — adopt the ERP without re-platforming the books or the person who keeps them.
Fees, wallets, expenses, payroll and refunds post to one ledger — Accounts, Budgets and Statements can never disagree.
Previews run the real code and roll back — what you approve is exactly what happens. No import surprises, ever.
Application fees verify with the gateway and post as receipts; admission spins up the fee plan.
Paid payroll slips post to actuals — staff cost tracking with zero exports.
"Collections today? Dues for Grade 3?" — trustee-grade answers from the live ledger.
Each campus keeps its books and its Tally; the trust reads consolidated statements across all of them.
Bring one month of receipts and a Tally export to the demo — watch the ledger, budgets and bridge line up on your own numbers.
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