View
3
Download
0
Category
Preview:
Citation preview
Presentation on
DELIVERY NOTE
Concern person(Dealer) click on O li e Delivery
Note link to apply for the number of Quantity.
Select the Delivery Note and Submit the Request.
Dealer receives Unique Re uest ID with pending
returns/payments to submit (if any) .
Earlier if already made request and not approved,
restrict user to apply for further request.
Deale ’s e uest fo e uisitio fo goes to co ce Superintendent of Taxes.
ST enter total number of forms he/she wants to
app ove acco di g to deale ’s e uest.
After that Leaf numbers are auto generated by the
system as per approved quantity.
Recommended