VinHaze is an School Management Application on cloud with seemless integration with Mobile App for parents.

VinHaze is running several reputed institutions since 2006. VinHaze is launched on cloud with several years of experience. It knows how to solve the problems of an institution better than anyone.

To add Institution details Click on Administration Tab Click on Institution menu Enter the required details like Institution Name, Address, Place, Phone number, Website etc. Click on Upload button Choose an image file of the school logo. Click Save button.

To set academic year Click on Administration Tab Click on Academic year menu Click on the NEW button. Enter the display name for your identification like 2017-2018. Choose the start date on the calendar for that academic year. Click save button.

To add classes and sections Click on Administration Tab Click on Classes and section menu Click on class details Click on NEW button Enter the required details, order number, class, age. Click save class button.

To delete classes Click on Administration Tab Click on Classes and section menu Click on class details Click on the Red Cross button. A dialog box will appear asking “Do you want to delete?” Click on “YES” button. Click on Save class.

To add a new section Click on sections and division. Choose an Academic year. Select a class. Click NEW button. Edit the section name Click on save sections button.

First create role then add user into a role. To set Role management Click on Administration Tab Click on Role management menu Click on the NEW button. Enter the Role name. Click update. Select the Role name Select the screens which they can access by selecting the check box. Select the Reports which they can access by selecting the check box. Click Save Changes. To Create Application User Click on Administration tab Click on Create Application User Click on the NEW button. Select Staff Name. Email ID will be automatically taken from Staff Details as Username. Select the Role. Click Update. Verify the user by confirming the Email ID. (An email will be send automatically to the given Email ID. The user has to verify it by clicking on the verification link in that mail )

To Import Student and staff Data. Click on Administration Tab. Click on Import Data Tab. Download the template file. Add the details. Upload the file. Click update data.

To set school calendar Click on Student management tab Select on school calendar Select the month and year Select a class You can set the same calendar for different classes by giving tick marks A calendar with dates and working will appear; you can set the holidays by removing the tick marks from the working column. You can edit the description column. Click on Save Calendar.

To add student details. Click on Student management tab. Click on Student Registration. Click on the new button. In Basic Information enter the required details (Name , Ad number, class..) In Family Information, Enter the details of Father and Mother (Mandatory fields) Click on SAVE button.

To modify student details. Click on Student management tab. Click on Student Registration. Click on the blue box button on the left side of that particular student name . Edit the fields. Click on SAVE button.

To delete student details. Click on Student management tab. Click on Student Registration. Click on the RED CROSS button on left side of a particular student. A dialog box will appear; “Do you want to delete?” Click on YES button.

Click on Student management tab. Click on Students photo. Select a Class. Select Academic year. Select a Section. Click on ADD photo button on the right side of the student name. Click on Browse button. (Max size: 2MB) Select a photo to upload. Crop the photo (If needed). Click on save photo button.

To add a student: Click on Student management tab. Click on Students Quick entry. Click on new button Enter the required fields (Name, Class, Ad number etc.) To delete a student: Click on Student management tab. Click on Students Quick entry. Click on the RED Cross button to delete a particular student. (Click on RECOVER to recover the student details.)

Click on Student management tab. Click on Class Register. Select an Academic year. Select a class and division. Select the student who comes under that selected section by giving tick marks. Click on SAVE button.

Click on Student management tab. Click on Promotions. Enter the details in Promote/demote from and to fields. ( Academic year, Class and section) Select the student to promote/demote by giving tick marks. Click on SAVE button.

Click on Student management tab. Click on TC/Discontinue. Select an Academic year. Select Class, Sections and status (TC or Discontinue). Choose a date for issuing TC. Select the students to give TC/Discontinue by giving tick marks on left side. Click on SAVE button.

Click on Student management tab. Click on Restore TC/Discontinue. Select an Academic year. Select Class, Sections and status (TC or Discontinue). Select the students to restore TC/Discontinue by giving tick marks on left side. Click on SAVE button.

Click on Student management tab. Click on Attendance Select a date to set attendance. Select academic year, classes and section. Mark the attendance for morning and afternoon session. If the student is on leave, mark the attendance as Leave letter and give a proper Remark. Click on Save Attendance button.

Click on Staff management tab. Click on Staff Registration Click on NEW button Enter the details in Basic Information Enter the details in Qualification & Experience by clicking on NEW button Click on save button

Click on Staff management tab. Click on Staff Registration. Click on the blue box button on the left side. Edit the field you want. Click on save button.

Click on Staff management tab. Click on Staff Registration. Click on the Red cross button. A dialog box will appear shows “Do you want to delete?”. Click on YES button

Click on Staff management tab. Click on Staff photo. Select a Designation. Click on ADD photo button on the right side of the staff name. Click on Browse button. (Max size: 2MB) Select a photo to upload. Crop the photo (If needed). Click on save photo button.

To create duty groups. Click on Staff Management Tab. To Create Duty Schedule. Click on Create Duty Group Click on new button. Enter the duty group name. Click on save button.

Before creating duty schedule we have to create duty groups. To create duty groups. Click on Staff Management Tab. To Create Duty Schedule. Click on Create Duty Group Click on new button. Enter the duty group name. Click on save button. To Create a Duty Schedule. Click on Staff management tab. Click on create duty schedule tab. Select duty group. Select schedule date. Set In Time From - In Time To and Out Time From - Out Time To. Select the Employees. Click Save button. To Modify Duty Group/Schedule Click on Staff Management Tab. Click on Duty Schedule Tab Click on Modify Duty Group/Schedule. Select Current Duty Group. Select Change to Duty Group. Select Schedule Date. Set In Time From - In Time To and Out Time From - Out Time To. Click Save Button. To Adjust Duty Timings Click on Staff Management Tab. Click on Duty Schedule Tab. Click on Duty Adjustment. Select Current Duty Group. Select the Days. Adjust the In and Out timings for the staff. Click Save Button.

Click on Staff Management Tab. Click on Duty Schedule Tab Click on Modify Duty Group/Schedule. Select Current Duty Group. Select Change to Duty Group. Select Schedule Date. Set In Time From - In Time To and Out Time From - Out Time To. Click Save Button.

Click on Staff Management Tab. Click on Duty Schedule Tab. Click on Duty Adjustment. Select Current Duty Group. Select the Days. Adjust the In and Out timings for the staff. Click Save Button.

To Set Work Calendar. Click on Staff Management Tab. Click on Work Calendar Tab. Select Month and Year. Select Duty Group. If the same calendar need to set for other duty groups select the groups. Select working and salary days. Click save calendar.

Click on Academics tab. Click on subjects tab. Click on new button. Enter the details required (s.no, subject name, abbreviation). Click on the save button.

Click on Academics tab. Click on subjects tab. Click on blue box button on left side of the staff name. Edit the details you want Click on save button.

Click on Academics tab. Click on subjects tab. Click on Red cross button on the left side of the staff name. A dialog box will appear shows “Do you want to delete?” Click on YES button.

Click on Academics tab. Click on subjects for class tab. Select an academic year. Select a class. Select the subjects for class by giving tick mark on the left side of each subjects Edit the number of hour’s field. You can give the subjects as optional by giving tick mark on the optional box. Click on save button.

Click on Academics tab. Click on subjects for teachers tab. Select an academic year. Select a class. Click on NEW button. Enter the required details. ( Teachers name, Subject ) You can assign class teacher for a class by giving tick mark on the class teacher field. Click on save button.

Click on Academics tab. Click on Timetable tab. Click on Hours settings tab. Select an academic year. Edit the field of Forenoon and Afternoon hours. Click on save button.

Click on Academics tab. Click on Timetable tab. Click on Section clubbing. Select an academic year. Select a subject. Select the classes to club by using tick mark box on the right side. Click on save button.

Click on Academics tab. Click on Timetable tab. Click on Timetable framing. Select an academic year. Select a class and section. Enter the abbreviation in blank fields to set the subjects for hours. Click on save button.

Click on Academics tab. Click on Examinations tab. Click on Exam creation tab. Click on NEW button. Select Academic year, Exam type and Exam name. Click on save button.

Click on Academics tab. Click on Examinations tab. Click on Exam creation tab. Click on blue box on the left side of the exams. Edit the required details. Click on save button.

To create optional subjects: Click on Academics tab. Click on Mark Entry Tab. Click on Optional subjects tab. Select an academic year, Class and Subject. Select the students for optional subject by giving tick mark on the right side of that student name. Click on save button. To do mark entry: Click on Academics tab. Click on Mark Entry Tab. Click on Mark Entry sub-tab. Select an academic year, Class and Subject. Select Academic year, classes and sections. Set maximum mark and Pass mark. Give tick mark on Re-test field if the student needs a Re-test. Give tick on Absent field, if the student is absent for that Exam. Click on save button.

Click on Academics tab. Click on Academic Grades tab. Select Academic year and class. Click on NEW button. Set the mark from and mark to and also set the grades for that marks. Click on save button. (Click on ‘Save for all classes’, if you need.)

Click on Academics tab. Click on Homework tab. Select an academic years and Class and Sections, Assigned Date, Class and Subject. Edit the required details. Select a file name (you can browse it also, by clicking in ‘Browse’ button) Give submit on date. Click on save button.

To enter Report Card Settings: Click on Academics tab. Click on CBSE Report Card setting tab. Select Academic year, Classes, Report card name. Select exam name of 80% mark in report card. Select the exams for 10% marks in report card. Select a Report date. Click on save button. To generate Report Card: Click on Academics tab. Click on CBSE Report Card tab. Select an academic years, Exams and Class and Sections, Report Cards. Click on Show report button. Click on Print symbol button to get print.

Click on Academics tab. Click on Reports tab. Select a Report. Select Academic years, Section and Class. Click on Submit button. Click on print button to get printouts.

Add a subjects Click on Academics tab. Click on subjects tab. Click on new button. Enter the details required (s.no, subject name, abbreviation). Click on the save button. Assign subjects for class Click on Academics tab. Click on subjects tab. Click on subjects for class tab. Select an academic year. Select a class. Select the subjects for class by giving tick mark on the left side of each subjects Edit the number of hour’s field. You can give the subjects as optional by giving tick mark on the optional box. Click on save button. Assign subjects for teachers Click on Academics tab. Click on subjects tab. Click on subjects for teachers tab. Select an academic year. Select a class. Click on NEW button. Enter the required details. ( Teachers name, Subject ) You can assign class teacher for a class by giving tick mark on the class teacher field. Click on save button. Assign hours for classes Click on Academics tab. Click on Timetable tab. Click on Hours settings tab. Select an academic year. Edit the field of Forenoon and Afternoon hours. Click on save button. Section clubbing Click on Academics tab. Click on Timetable tab. Click on Section clubbing. Select an academic year. Select a subject. Select the classes to club by using tick mark box on the right side. Click on save button. Timetable Framing Click on Academics tab. Click on Timetable tab. Click on Timetable framing. Select an academic year. Select a class and section. Enter the abbreviation in blank fields to set the subjects for hours. Click on save button.

Click on Boys hostel management tab. Click on Hostel Admission tab. Click on Admission tab. Click on NEW button. Enter the required details. Click on SAVE button.

Click on Boys hostel management tab. Click on Hostel Admission tab. Click on NEW button. Enter the required details. Click on SAVE button.

Click on Boys hostel management tab. Click on Calendar tab. Select the month and year Select a class You can set the same calendar for different classes by giving tick marks A calendar with dates and working will appear; you can set the holidays by removing the tick marks from the working column. You can edit the description column. Click on Save Calendar.

Click on Boys hostel management tab. Click on Attendance tab. Select a block and Class. Mark the attendance by giving tick mark on Day and Night fields. Click on save attendance.

Click on Girls hostel management tab. Click on Hostel Admission tab. Click on Admission tab. Click on NEW button. Enter the required details. Click on SAVE button.

Click on Girls hostel management tab. Click on Hostel Admission tab. Click on NEW button. Enter the required details. Click on SAVE button.

Click on Girls hostel management tab. Click on Calendar tab. Select the month and year Select a class You can set the same calendar for different classes by giving tick marks A calendar with dates and working will appear; you can set the holidays by removing the tick marks from the working column. You can edit the description column. Click on Save Calendar.

Click on Girls hostel management tab. Click on Attendance tab. Select a block and Class. Mark the attendance by giving tick mark on Day and Night fields. Click on save attendance.

Click on transportation Tab. Click on the Stops Tab. Click on the New Button. Enter the Stop name, Stop number and Distance from institution. Click save button.

Click on transportation Tab. Click on the Vehicles Tab. Click on the Vehicles Sub-Tab. Click on the own vehicle (If is the own vehicle of the institution). Click on the new button. Enter the vehicle code, vehicle type, registration number, No. of seats and Mileage Expected (If you want to delete click on the red cross button). Click save button. Click on the private vehicle (If is the private vehicle of the institution). Click on the new button. Enter the vehicle code, vehicle type, registration number, No. of seats, owner name and owner contact number (If you want to delete click on the red cross button) Click save button.

Click on the transportation Tab. Click on Vehicles Tab. Click on Own Vehicle Sub-Tab. Select the vehicle, staff, enter license No, select license expiry date (If you want to delete click on the red cross button). Click save button.

Click on the transportation Tab. Click on Vehicles Tab. Click on Private Vehicle Sub-Tab. Select the vehicle, enter staff, license No, select license expiry date, enter designation, mobile no and Aadhaar No (If you want to delete click on the red cross button). Click save button.

Click on the transportation Tab. Click on Vehicle Trip Tab. Click on the New Button. Select the vehicle, enter the trip name, select the start time, enter the remarks and select the staff (If you want to edit the trip, click on the blue on left side of the vehicle code). Click save button.

To admit students in vehicle. Click on Transportation tab. Click on vehicle admission tab. Click on student admission tab. Select the class. Select student name. Select pick up stop. Select drop stop. Select joining date. Click save button.

Click on Transportation tab. Click on vehicle admission tab. Click vacating student tab Select Class. Select vacate date for the student. Click save button.

Click on transportation tab. Click on vehicle admission tab. Click on staff admission tab. Select staff name. Select joining date. Select pick up stop. Select drop stop. Click save button.

Click on transportation tab. Click on vehicle admission tab. Click on staff vacate tab. Select the vacate date for the staff. Click save button.

Click on Transportation tab. Click on vehicle maintenance tab. Click on trip register tab For regular trips click regular trip tab. Select trip date. Select vehicle trip. Click on new button. Enter required details. Click save button. For other trips click on other trip tab. Select trip date. Click on new button Enter required details. Click save button. To create fuel register: Click on transportation tab. Click on vehicle maintenance tab. Click on fuel register tab. Select the vehicle code. Click on new button. Enter required details. Click on save button. To enter maintenance details. Click on transportation tab. Click on vehicle maintenance tab. Click on maintenance tab. Select the vehicle code. Click on new button. Enter required details. Clock on save button. To enter vehicle renewal details. Click on transportation tab. Click on vehicle maintenance tab. Click on renewal tab. Select vehicle code. Click on new button. Enter required details. Click on save button.

Click on transportation tab. Click on vehicle maintenance tab. Click on fuel register tab. Select the vehicle code. Click on new button. Enter required details. Click on save button.

Click on transportation tab. Click on vehicle maintenance tab. Click on maintenance tab. Select the vehicle code. Click on new button. Enter required details. Clock on save button.

Click on transportation tab. Click on vehicle maintenance tab. Click on renewal tab. Select vehicle code. Click on new button. Enter required details. Click on save button.

To create fee details. Click on fee management tab. Click on fee master tab. Click on fee heads and group. Click on fee heads. Click on new button. Enter the head name and department. Click save button. To create fee groups. Click on fee group tab. Click on new button. Select academic year. Enter the group name. Click on save button. To enter school fee details. Select academic year. Select class. Select fee group. Select fee name. Enter the required details. Click on save button. To enter hostel fee details. Click on fee management tab. Click on fee master tab. Click on hostel fee tab. Select academic year. Select class. Select fee group. Select fee name. Enter required details. Click on save button. To enter transportation fee details. Click on fee management tab. Click on fee master tab. Click on transportation fee tab. Click on stages and stops. Click on new button. Select academic year. Enter stage name. Select the stop name and number. Click save button. To enter the fee. Click on transportation fee tab. Select academic year. Select the class. Select fee group. Select stage. Select the fee name. Enter required details. Click on save button. To enter club fee. Click on fee management tab. Click on fee master tab. Click on club fee tab. Select academic year. Select class. Select fee group. Select club. Select fee name. Enter required details. Click on save button. To enter late payment fee. Click on fee management tab. Click on fee master tab. Click on late payment fee tab. Select academic year. Select class. Select the last date. Enter the fine amount. Click on save button. To add inventory heads. Click on fee management tab. Click on fee master tab. Click on inventory fee heads. Select the fee heads for the department. Click on save changes.

Click on fee management tab. Click on fee master tab. Click on receipt book tab. Click on new button. Enter bill book number. Enter starting number. Select the opening date. Enter required details. Select the head names for the receipt. Enter print name. Click on save button.

To create fee discount: Click on fee management tab. Click on fee discount tab. Click on discount category tab. Select academic year. Select class. Select fee group. Enter discount name. Enter narration. Enter the discount amount. Click on save button.

Click on fee management tab. Click on fee discount tab. Click on scholarship tab. Select academic year. Select Class. Select fee group. Enter scholarship name. Enter narration. Enter the scholarship amount. Click on save button.

Click on fee management tab. Click on bank accounts tab. Click on new button. Enter required details. Click on save button.

Click on fee management tab. Click on fee collection. Click on students fee tab. Select academic year. Select class. Select section. Select the fee group. If the student is in any discount category select the discount category. If the student is in any scholarship category select the scholarship category. If the student is a newly admitted select new admission. If the student is hosteller select hostellers. If the student is new hosteller select new hosteller. Click on save button. To enter student transportation fee: Click on fee management tab. Click on fee collection tab. Click on student transportation fee. Click on join transportation Select academic year. Select stage. Select class. Select section. Select fee from installment. If one side fare select one side fare. Click on save button. To vacate from transportation: Click on fee management tab. Click on fee collection tab. Click on student transportation fee tab. Click on vacate from transportation. Select academic year. Select stage. Select class. Select section. Select fee up to installment. If one side select one side fare. Click on save button. To Give individual discount for the students. Click on fee management tab. Click on fee collection tab. Click on individual discount tab. Select academic year. Select Class. Select student. Enter fee after discount. Click on save button. To collect extra fee: Click on fee management tab. Click on fee collection tab. Click on extra fee tab. Select academic year. Select class. Select section. Select fee name. Select semester. Select date. Enter the amount. Click on save button. To collect the fee: Click on fee management tab. Click on fee collection tab. Click on fee collection sub tab. Select academic year. Select semester. Select class and section. Select student. Enter the payment (If any spot discount is there enter the amount in spot discount) Select the payment mode (Cash/Bank) Click save button. To print the receipt Click on fee management tab. Click on fee collection tab. Click on print receipt tab. Select academic year. Select class. Select section. Select student. Select the bill. Click on print button.

Click on fee management tab. Click on fee collection tab. Click on student transportation fee. Click on join transportation Select academic year. Select stage. Select class. Select section. Select fee from installment. If one side fare select one side fare. Click on save button.

Click on fee management tab. Click on fee collection tab. Click on student transportation fee tab. Click on vacate from transportation. Select academic year. Select stage. Select class. Select section. Select fee up to installment. If one side select one side fare. Click on save button.

Click on fee management tab. Click on fee collection tab. Click on individual discount tab. Select academic year. Select Class. Select student. Enter fee after discount. Click on save button.

Click on fee management tab. Click on fee collection tab. Click on extra fee tab. Select academic year. Select class. Select section. Select fee name. Select semester. Select date. Enter the amount. Click on save button.

Click on fee management tab. Click on fee collection tab. Click on fee collection sub tab. Select academic year. Select semester. Select class and section. Select student. Enter the payment (If any spot discount is there enter the amount in spot discount) Select the payment mode (Cash/Bank) Click save button.

Click on fee management tab. Click on fee collection tab. Click on print receipt tab. Select academic year. Select class. Select section. Select student. Select the bill. Click on print button.

Click on Store tab. Click on Items tab. Click on NEW button. Enter Item name, Item type, Measurement, Reorder level, Category and Tax. Click on Save Items.

Click on store management tab. Click on suppliers tab. Click on new button. Enter required details. Click on save button.

Click on Store tab. Click on purchase order tab. Click on new button. Select suppliers. Select transaction date. Enter the remarks if needed. Select the item, measurement and quantity. Click on save button.

Click on store tab. Click on purchase tab. Click on purchase sub tab. Select supplier. Select purchase date. Select purchase order (if there is any purchase order). Enter bill number. Enter remarks if needed. Select the item, quantity, purchase price, selling price and expiry date. Click on save button.

Click on store tab. Click on purchase tab. Click on purchase return tab. Select supplier. Select purchase bill. Select return date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on store tab. Click on purchase tab. Click on stock entry tab. Select the entry date. Enter the remarks if needed. Select the item, quantity, purchase price, selling price and expiry date. Click on save button.

Click on store tab. Click on sales tab. Click on sales sub tab. Select sold to. Select academic year. Select semester. Select the sales date. Enter the remarks if needed. Select the item and enter the quantity. Click on save button ( if it’s a free sale select free sale and click on save button )

Click on store tab. Click on sales tab. Click on sales return tab. Select sold to. Select sales bill. Select sales date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on stock tab. Click on stock draw tab. Select the date. Enter the remarks if needed. Select the item. Enter the quantity. Click on save button.

Click on mess management tab. Click on suppliers tab. Click on new button. Enter required details. Click on save button.

Click on mess management tab. Click on items tab. Click on new button. Enter the item name, item type, measurement, re order level, category and tax. Click on save item.

Click on mess management tab. Click on purchase order tab. Click on new button. Select supplier. Select transaction date. Enter the remarks if needed. Select the item and enter the quantity. Click on save button.

Click on mess management tab, Click on purchase tab. Select the supplier. Select purchase date. Select purchase order. Enter bill number. Enter the remarks if needed. Select the item, enter the quantity, purchase price, selling price and expiry date. Click on save button.

Click on mess management tab. Click on purchase tab. Click on purchase return tab. Select supplier. Select purchase bill. Select return date. Enter remarks if needed. Enter the return quantity. Click on save button.

Click on mess management tab. Click on purchase tab. Click on stock entry tab. Select entry date. Enter the remarks if needed. Select the item, enter the quantity, purchase price, selling price and expiry date. Click on save button.

Click on mess management tab. Click on sales tab. Click on sales sub tab. Select sold to. Select academic year. Select semester. Select sale date. Enter the remarks if needed. Select the item. Enter the quantity. Click on save button ( if it’s a free sale select free sale and click on save button )

Click on mess management tab. Click on sales tab. Click on sales return tab. Select sold to. Select sales bill. Select sale date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on mess management tab. Click on sales tab. Click on stock draw tab. Select the sales date. Enter the remarks if needed. Select the item. Enter the quantity. Click on save button.

Click on Mess management tab. Click on Mess menu tab. Click on New button. Enter Menu name, Measurement and give remarks (if needed) Click on Save Items. To delete an item: Click on Mess management tab. Click on Mess menu Click on Red Cross button to delete the item. A dialog box will appear shows “Do you want to delete?” Click on YES button.

Click on Mess management tab. Click on Mess menu tab. Click on Daily menu sub-tab. Select a day, Menu time. Select the menu items by giving tick mark on the left side if that item name. Click on save button.

Click on health care tab. Click on suppliers tab. Click on new button. Enter required details. Click on save button.

Click on health care tab. Click on items tab. Click on new button. Enter the item name, item type, measurement, re order level category and tax.

Click on health care tab. Click on new button. Select supplier. Select transaction date. Enter the remarks if needed. Select the item and enter the quantity. Click on save button.

Click on health care tab. Click on purchase tab. Click on purchase sub tab. Select supplier. Select purchase date. Select purchase order. Enter bill number. Enter remarks if needed. Select item, enter quantity, purchase price, selling price, expiry date. Click on save button.

Click on health care tab. Click on purchase tab. Click on purchase return tab. Select supplier. Select purchase bill. Select return date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on health care tab. Click on purchase tab. Click on stock entry tab. Select the entry date. Enter the remarks if needed. Select the item. Enter the quantity, purchase price, selling price and expiry date. Click on save button.

Click on health care tab. Click on sales tab. Click on sales sub tab. Select sold to. Select academic year. Select semester. Select sale date. Enter the remarks if needed. Select the items. Enter the quantity. Click on save button ( if it’s a free sale select free sale and click on save button )

Click on health care tab. Click on sales tab. Click sales return tab. Select sold to. Select sales bill. Select sales date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on health care tab. Click on sales tab, Click on stock draw tab. Select sales date. Enter the remarks if needed. Select the item. Enter the quantity. Click on save button.

Click on Health Care tab. Click on General checkup tab. Select date, Academic year and class. Enter the required details for the students. Click on save button.

Click on canteen tab. Click on suppliers tab. Click on new button. Enter required details. Click on save button.

Click on canteen tab. Click on items tab. Click on new button. Enter the item name, item type, measurement, re order level category and tax.

Click on canteen tab. Click on purchase order tab. Click on new button. Select supplier. Select transaction date. Enter the remarks if needed. Select the item and enter the quantity. Click on save button.

Click on canteen tab. Click on purchase tab. Click on purchase sub tab. Select supplier. Select purchase date. Select purchase order. Enter bill number. Enter remarks if needed. Select item, enter quantity, purchase price, selling price, expiry date. Click on save button.

Click on canteen tab. Click on purchase tab. Click on purchase return tab. Select supplier. Select purchase bill. Select return date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on canteen tab. Click on purchase tab. Click on stock entry tab. Select the entry date. Enter the remarks if needed. Select the item. Enter the quantity, purchase price, selling price and expiry date. Click on save button.

Click on canteen tab. Click on sales tab. Click on sales sub tab. Select sold to. Select academic year. Select semester. Select sale date. Enter the remarks if needed. Select the items. Enter the quantity. Click on save button ( if it’s a free sale select free sale and click on save button )

Click on canteen tab. Click on sales tab. Click sales return tab. Select sold to. Select sales bill. Select sales date. Enter the remarks if needed. Enter the return quantity. Click on save button.

Click on canteen tab. Click on sales tab, Click on stock draw tab. Select sales date. Enter the remarks if needed. Select the item. Enter the quantity. Click on save button.

Click on library tab. Click on suppliers tab. Click on new button. Enter required details. Click on save button.

Go to Google Play Store or Apple App Store Search for VinHaze Install the VinHaze® Mobile App While opening the App for the first time, there will be two options “Register” and “Demo” Select “Register” option It will ask for Registered Mobile Number Provide the mobile number that you have registered with school and click on “GET OTP” button Once you confirm, you will receive an OTP (One Time Password) to your registered mobile number/email as a Text Message. Enter the OTP into VinHaze® Mobile App and click “Register” button. Now your VinHaze® Mobile App is registered, and ready to use Next screen, all students of the same parent will be listed and ask to select any one student. The user can change the student at any time by using “Change Student” option under “Profile” Menu.

No issues, parent can view details of all their children with one app. User can change the student in profile tab.

Yes, parent can view details of all their children with one app. User can change the student in profile tab

Click on Communication tab. Click on circular tab. Click on NEW button. Enter the required details. You can upload a circular by clicking on browse tab. Click on save button.

Click on Communication tab. Click on News tab. Click on NEW button. Enter the required details. You can upload news by clicking on browse tab. Click on save button.

Click on Communication tab. Click on Open house tab. Click on NEW button. Enter the required details. Click on save button.