Manual Challan Generation
Here are the steps to generate challan manually using User interface of the platform.
- 1.Go to Create Challan Tab.
- User needs to select the Time period, GSTIN. Reason and Payment Mode to create the challan.
- User can edit the different Liability values from the UI and save them for challan generation.
- Users can also Add and create multiple Challans. Click on Add Challan button to add the next challan and click on Submit.
- On Submit, all the challans will be generated and will be visible in Saved Challans Tab.