Product scope
What it does
Route fees become real invoices through a monthly billing run — one transport invoice per rider, idempotent per month, with proration built in (join on the 1st: full month; by the 15th: half; later: skipped). GST is a per-school choice (exempt for own fleets, or the 5/12/18% slabs for operators), and transport income lands in its own ledger head, never mixed into tuition.
The school problem
School teams need a dependable way to handle Transport Fees: Route-based billing. The required records, assigned roles and review boundary must remain explicit.
