Action on Defaulter User Manual - ESIC

Online Challan

Agenda

1. Generate Challan

2. Recovery/Defaulter Challan – Defaulter List

3. Recovery/Defaulter Challan – Recovery Certificates

Employer Login – www.esic.in

Click on Employer Login

Employer Login

Click on Login Button

Enter the Captcha

Enter valid Password

Enter valid User Name

Click on Generate Challan

Generate Challan

Click on View

Generate Challan

Select the MC Period

Generate Challan

Enter Due Amount

Click on Submit

Select the Bank to transact from drop down

Click on Continue

Generate Challan

Generate Challan : Payment Gateway

Click Here to make payment through SBI Net

Banking

Click Here to make payment through Other

Banks

Contribution Paid Successfully

Click on Recovery/Defaulter Challan

Defaulter Challan

Select Defaulter Letters

Defaulter Challan

Select Defaulted Period

Enter Amount to be Paid

Click on Submit

Defaulter Challan

Select the Bank to transact

Click on Continue to make online payment

Defaulter Challan : Payment Gateway

Click Here to make payment through SBI Net

Banking

Click Here to make payment through Other

Banks

Defaulter Challan : Payment Gateway

Defaulter Challan : Payment Gateway

Defaulter Challan

Defaulter Challan Paid Successfully

Click on Recovery/Defaulter Challan

Recovery Challan

Select Recovery Letters

Select Defaulted Period

Enter Amount to be Paid

Click on Submit

Recovery Challan

Select the Bank to transact

Click on Continue to make online payment

Recovery Challan

Recovery Challan : Payment Gateway

Click Here to make payment through SBI Net

Banking

Click Here to make payment through Other

Banks

Recovery Challan : Payment Gateway

Recovery Challan : Payment Gateway

Recovery Challan

Recovery Challan Paid Successfully

Thank You