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Introduction of various Stamps and OSIS Gajendra Singh AAO 18-May-18 1

Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

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Page 1: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Introduction of various Stamps and OSIS

Gajendra Singh

AAO

18-May-18 1

Page 2: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Stamps Non-postal stamps stocks are received from the India

Security Press Nasik by this point through personaldelivery, and thereafter it is distributed in the entireState in different District Treasury Offices as per theirrequirements.

18-May-18 2

Page 3: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Type of Stamps Non-judicial stamp paper

Judicial Stamp Paper

Revenue Stamps

Court Fees Stamp Label

Insurance Stamps

Share Transfer Stamps

Franking print

E-stamping

18-May-18 3

Page 4: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Non-judicial stamp paper

For the sales, purchase, transfer of building, land likeimmovable properties in the transfer, mortgage etc.Moreover, the agreements, affidavits, loan security andetc. dealings there is use of non-judicial stamp paper.At present the non-judicial stamp papers of value

Rs. 50 | Rs. 100 | Rs. 500 | Rs. 1000 | Rs. 5000 | Rs.10000 | Rs. 15000 | Rs. 20000 and Rs. 25000 areavailable.

18-May-18 4

Page 5: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Judicial Stamp Paper

In the court proceedings the court fees stamp paper isused. Court fees stamp paper of

Rs. 50 | Rs. 100 | Rs. 200 | Rs. 300 | Rs. 500 | Rs. 1000 |Rs. 3000 | Rs. 5000 and Rs. 25000 are available.

18-May-18 5

Page 6: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Court Fees Stamp Label

These stamps are affixing stamps, the use of the sameis made on the applications used before the Court andCollector and Additional Collector. The said stamps ofvalue

Rs. 1 | Rs. 2 | Rs. 3 | Rs. 4 | Rs. 5 | Rs. 10 and Rs. 20 areavailable.

18-May-18 6

Page 7: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Revenue Stamps

In the entire State Rs. 5000 or more amount oftransactions the revenue stamps are signed and thedocument has to be executed. The revenue stamp ofRs. 1 value is available.

18-May-18 7

Page 8: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Insurance Stamps

The Insurance Companies are selling the policy onwhich the insurance stamp is used. Insurance stampsof value

Rs. 1 | Rs. 2 | Rs. 5 | Rs. 10 | Rs. 20 | Rs. 50 | Rs. 100 | Rs.500 | Rs. 1000 are available.

18-May-18 8

Page 9: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Share Transfer Stamps

In the event of shares sales – purchase or transfer theuse of the stamp is made. share transfer stamps ofvalue

Rs. 1 | Rs. 2 | Rs. 5 | Rs. 10 | Rs. 50 | Rs. 100 and Rs. 200are available.

18-May-18 9

Page 10: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Franking print

For making use of such type of stamps if thegovernment authorized stamp vending office hasstamp machine available then on the documentproduced the necessary amount franking print can beimpressed.

Moreover, if there is demand of the same by the banks,loan granting private company etc. then specialadhesive stamps franking license is also issued by theRegistration of Stamps Department.

18-May-18 10

Page 11: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

E-stamping

e-Stamping system is web based secured system ofpaying stamp duty to the Government. e-Stamp which‘replaces’ the stamp paper is highly secure and tamperproof.

Central Government has authorised Stock HoldingCorporation of India Limited (SHCIL) to act as the soleCentral Record keeping Agency (CRA) forimplementing eStamping across the country.

18-May-18 11

Page 12: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

E-Stamping cont… The e-stamping developments in the state of

Rajasthan can be described as under :

e-Stamping was launched on July 22nd, 2011. Presentlye-Stamp facility covering Rajasthan High Court, Jaipur& Jodhpur, all the 33 districts of Rajasthan at 429 SubRegistrar offices, 1067 ACC Stamp Vendors and 128bank branches

18-May-18 12

Page 13: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Important links igrs.rajasthan.gov.inFees master

fees_new.pdf

stamp value circular.pdf

18-May-18 13

Page 14: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Online Stamps Inventory System

18-May-18 14

Page 15: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

OSIS A web based Online Stamps Inventory System (OSIS)

is an integral part of IFMS.

This is an e-Governance initiative for effective and timely inventory management of stamps.

18-May-18 15

Page 16: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Purpose of OSIS It helps the operating officials for smooth operation of

the OSIS - Online STAMPs Inventory System as itincludes all functions for creating demands,challans, issue and receiving of stamps, sales andreports as well.

At the same time it would facilitate StateGovernment to monitor/ control the overallStamps Inventory System.

18-May-18 16

Page 17: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Scope of OSIS It will be used by Stamp clerks, Jr. accountants/

Accountants, Treasury/Sub-Treasury officer, Depot,Directorate of Treasuries and Accounts, Registration &Stamps Department, Ajmer (I.G.) officials. It would behelpful in enabling following services:

I. Online Submission of demand and issue, receive againstdemand at Treasury / Sub – Treasury Level.

II. Online availability of Stamps. III. Double Lock and Single Lock facility. IV. Online Challan Preparation and Issue Stamps to

Vendor/Individual/Ex-Officio. V. Preparation of required reports.

18-May-18 17

Page 18: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Features of OSIS and Modules Product Features Demands Preparation & Forwarding to Concern Officer. Online Receiving & Issuing of Stamps at Treasury / Sub Treasury / Depot Level. Performance & Pendency Monitoring. Vendor’s Information Management. Alerts for pending work. Stamp to whom it is delivered. MIS Reports.

Modules covered in the software: Stock Module Stamps Demand Module Stamps Issue Module Stamps Receiving Module Stamp Sales Module Master Maintenance MIS Reports

18-May-18 18

Page 19: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Type of Users and Responsibilities

There are four types of users for the Online STAMPs Inventory System -OSIS on the basis of application flow.

(1) Jr. Accountant / Clerk Level Users o Users at Treasury / Sub-Treasury Office

(2) Accountant Level Users o Users at Treasury office

(3) Nodal Officer Level Users (Treasury Officer /Sub Treasury Officer)

o Users at Treasury/Sub Treasury Office/ Depot Level

(4) Inspector General(I.G.) Level user o User at Registration & Stamps Department, Ajmer

18-May-18 19

Page 20: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Responsibilities of Jr. Accountant / Clerk Level Users:

Basic & First level data entry is being done by Jr.Accountant/ Clerk for each transaction into the system

Jr. Accountant/Clerk can

a. Prepare demand note.

b. Prepare sales challan for issuing stamps to vendors,individuals and ex-officio.

c. Keep the track of Stamp Serial No details.

d. Do the Opening stock entry.

e. Input of issuing stamp quantity against demand.

18-May-18 20

Page 21: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Responsibilities of Accountant Level Users:

Activities to be done by Accountant.

a. Verification of demand note before sending to I.G., Ajmer

b. Verification of Challan for vendors, individuals, Ex-officio.

c. Withdrawing stamps from double lock to single lock for sales and vice versa.

d. Opening Stock entry.

e. Verification of Daily Closing stock, Serial No. Details & Single Lock Transactions.

18-May-18 21

Page 22: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Responsibilities of Nodal officer Level Users:

Treasury / Sub Treasury Officer will act as Nodalofficer and involved in the following activities

a. Maintenance of users in District/Treasury.

b. Freezing & finalizing all types of transactions (e.g.demand, issue, receiving, sales etc.) done by Jr.Accountant/Clerk or accountant level users earlier.

Each user would be allotted a login Id andpassword with a fix Role to access the application.

18-May-18 22

Page 23: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

DFD (Data Flow Diagram)of Stamps Module

18-May-18 23

IG Stamps Ajmer

Treasury

Sub-Treasury

Vendor/ Individua

l

DemandDemand

Demand

Demand

Supply

Supply Supply

Page 24: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Deliverables:-• Online submission of demand

– By Treasury to I.G. stamps

– By Sub-Treasury to Treasury

• Online availability of Stamps

• Double lock to single lock facility

• Online challan preparation and issue of stamps to:– Stamp Vendors

– Individuals

– Ex-Officio (Banks/Insurance Companies)

• Preparation of required reports

18-May-18 24

Page 25: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Process of Stamps Module

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Page 26: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Step – 1 (Challan generation) Challan is generated and amount is deposited in bank

manually (cash/cheque)

Challan is generated and Payment is Deposited through online banking

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Page 27: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Step – 2 ( Challan Entry) Challan Entry is done by stamp clerk in:

Vendor sale

Individual sale

18-May-18 27

Page 28: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Step - 3 Verification of Challan with bank scroll.

(1st July 2017 verification not required as it can be defaced in e-gras login of the concerned treasury)

Scroll date is entered (the current date)

Preparation of Vendor sale scroll date wise.

Stamps are withdrawn from double lock according to above report.

Stamps are transferred from double lock to single lock.

18-May-18 28

Page 29: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Step – 4 (Issue of stamps) Serial numbers of Stamps are feeded in Sale – Update

serial number field.

Treasury Officer / Sub-Treasury Officer freezes the sale using his login.

Stamps are distributed to stamp vendors / individuals and ex-officio according to scroll register ( vendor wise / individual wise )

18-May-18 29

Page 30: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Reports Stock Report:

Current Stock Status Item wise transaction Plus – Minus memo

Demand Report: Demand Note Demand Register

Issue Report ( Issue to Sub Treasuries) Stamp Recommendation Receipt Issue Register

Receiving Report: Stamp Receiving Register Item wise

18-May-18 30

Page 31: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Reports cont….. Sales Report:

Print Challan (Invoice is printed, signature of the receipting person is taken on this report)

Scroll Register

Single / Double Lock Register

TE Entry Report ( Special Adhesive to NJ Stamps)

Item wise sale ( vendor / individual)

Issue Serial Number Detail

Vendor Master

18-May-18 31

Page 32: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

Benefits of Stamp Module:- Effective Planning, Monitoring and Distribution of Stamps.

Better Decision Support System.

Hassle free vendor management.

Identification of duplicate vendors.

Identification / alert for expired licensees vendors.

Preparation of Plus-Minus memo at treasuries / sub-treasuries level.

Information about a particular issued stamps to whom.

Online Demand Generation & Supply of stamps.

18-May-18 32

Page 33: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

18-May-18 33

Page 34: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

18-May-18 34

Page 35: Introduction of various Stamps and OSIS - hcmripa.gov.in acc/stamps.pdf · Scope of OSIS It will be used by Stamp clerks, Jr. accountants/ Accountants, Treasury/Sub-Treasury officer,

18-May-18 35