SUPPLIER LOGIN PAGE ENTER THE USER NAME ENTER THE PASSWORD

Slides:



Advertisements
Similar presentations
Employee Self-Service Portal
Advertisements

Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
Help File For User Creation Click the “Course” button for Creating/Add User.
Comparison of Old and New Application
1 Copyright © 2011 Tata Consultancy Services Limited Comparison of Old and New Application (Payment) Commercial Taxes Department Government Of Jharkhand.
1 COMPARISON OF OLD AND NEW APPLICATION (PAYMENT) Commercial Taxes Department Government Of Jharkhand.

Smart Connect – Supplier Portal Training Module 2 – Creation of Service Confirmation.
AFFILIATED/REGULAR COLLEGE Online Payment Portal WELCOME TO PUNJAB TECHNICAL UNIVERSITY.
Permit Online Sing-UP Process for New Dealers.. Open and Click on Registration link
1 COMPARISON OF OLD AND NEW APPLICATION (SUGAM P) Commercial Taxes Department Government Of Jharkhand.
1. 2 Password Verification Valid? No Create/Add AbstractCheck Status & Print Submitted Abstract (Individual or All) Yes.
Index Page Leaves Field: Menu of Current Balance of Leaves, Leave Approval, Update Balance of Leaves and Add Leaves in Service Book. Reports Field: Menu.
E-Return Filing for Department of Commercial Taxes, Uttar Pradesh - INDIA MOVE TO THE NEW ERA – FILE YOUR RETURNS ELECTRONICALLY.
Login Screen: Login Screen is the first screen. We need to enter valid user name and password to login into colleges main dashboard. Enter valid user name.
Board of Canadian Registered Safety Professionals Certification Maintenance Online Tool BCRSP introduces a new web-based tool to assist certificate holders.
PF ACCOUNTING SYSTEM -USERS MANUAL. Web URL for accessing the PF System is
H&S Supplier Webpage Work Instructions for Supplier Packaging Label PUWI 2.61.
Sharing Google Docs. Open Google Chrome Open your dashboard.
Type your User Id and Click on GO. Type your first Password and Click on Proceed.
FC DIGITAL MENU BOARD ORDERING PROCESS FC DIGITAL MENU BOARD ORDERING PROCESS.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
Click the “Add Team” button to create a brand new team. Click the “View Teams” button to view team’s you have already registered.
Paramount Health Group Benefit Portal for HUAWEI Employees
E-Procurement. Click on eProcure Fill the User Id, Password and Click Login.
Developed by National Informatics Centre, U.P. State Unit, Lucknow
Adviser Panel. Go to All DD Track Advisers: Click “Advisor Login”
1 COMPARISON OF OLD AND NEW APPLICATION Commercial Taxes Department Government Of Jharkhand.
How to Create an On-Line Certificate of Veterinary Inspection (CVI) in VSPS for Accredited Veterinarians.
1 COMPARISON OF OLD AND NEW APPLICATION Commercial Taxes Department Government Of Jharkhand.
Dept user Logs in from Home Page for tender creation Login with user name and password.
ANNA UNIVERSITY TNE-501 TNEA 2016 BE/ B.Tech Online registration Copyright © 2016 CMS Computers. All Rights Reserved.
Digital Gujarat Portal – Citizen User Manual. How Do I Open A Portal? Go to the URL :- Screen 1.1:-
Issuance of SUGAM G (using web form)
Issuance of SUGAM G (using xml upload)
How to apply for HMW.
Click the “Add Team” button to create a brand new team
ePerformance Management System
Enter College User ID Enter Password.
Ganesh Visarjan Permit Process : STEP #1
Click the “Add Team” button to create a brand new team
An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.
Employee Car Pool System
Hon'ble Minister of Transport,
How To Register on JKOCMMS
Customer Online Ordering
USER MANUAL Distributor Portal.
Tax Professional (CA) - Registration and Services
Expense Report Training
Inward Material Movement
Ganesh Visarjan Permit Process : STEP #1
Selenium HP Web Test Tool Training
BiMS (Bill Information And Management System)
Sick Leave Attestation Process
View Open Cases.
Buy A&M Receiving Training
Tax Professional (CA) - Registration and Services
How to Set Secret Question ?.
Tax Professional (CA) - Registration and Services
Vendor Portal Registration Procedures
Benefit Portal for AGC
How to Submit your Booking Requests?
Smart Connect – Supplier Portal Training
Smart Connect – Supplier Portal Training
To access our web services, go to……
MP-Tenders( ) Online Bidder Enrollment.
CONSIGNOR LOGIN PAGE Consignor TIN No. Consignor Registered ID
iSP Overview for worksheet Invoice submission users
ENTER THE LICENSE NUMBER
Academic Coordinator Tutorial
Presentation transcript:

SUPPLIER LOGIN PAGE ENTER THE USER NAME ENTER THE PASSWORD ENTER CAPTCHA Supplier Login Form, Provide the User ID Password with Valid Captcha then Click on Login. CLICK ON LOGIN

SUPPLIER DASHBAORD LOGOUT This is the menu for Applying for the Permit and Checking the Status of the permit as well. Supplier Dashboard with their Menus respectively.

Apply for the Permit (Phase 1) Enter the Consignee TIN No, Other data will be populated automatically Provide Consignee TIN No, then Other details will populate automatically.

Apply for the Permit (Phase 2 Enter the Consignor TIN No, Other data will be populated automatically Provide Consignor TIN No, then Other details will populate automatically.

Click on Add (+) for Submission Apply for the Permit (Phase 3) IMPORT Liquors (Brand, Label, EDP etc.) Select the Brand, Label, Unit etc. for IMPORT then Click on Add(+) for the Submission your requirment. Click on Add (+) for Submission

Apply for the Permit (Phase 4) IMPORT Liquors (Brand, Label, EDP etc.) Selected Brands and Label will added and it will show below like this. YOU CAN DELETE IF YOU SUBMIT ANYTHING WRONG Delete Option Selected Brands and Label will added and it will show below like this. YOU CAN DELETE IF YOU SUBMIT ANYTHING WRONG

Click on the button after submission all the documents Apply for the Permit (Phase 5) SUBMISSION PANEL FOR DUTY DUTY Submission with Challan Click on the button after submission all the documents

Click on the button after submission all the documents Apply for the Permit (Phase 6) SUBMISSION PANEL FOR FEE FEE Submission with Challan Click on the button after submission all the documents

Apply for the Permit (Phase 7) SUBMISSION PANEL FOR PERMIT Permit FEE Submission with Challan. After Completing all the Phase you can Apply for the Permit by Clicking on Save Button. Click on Save Button, For Applying the Permit Finally. Click on the button after submission all the documents

View your Permit Status by Click on the “ PERMIT STATUS ” Option. Download / Print the Permits Pending , Approved, Rejected Permit Status with Download and Print Options for Permit. Click for Check your Submission Details

SUPPLIER PERMIT COPY. Supplier Permit Copy.

THANKING YOU ! Thank you.