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.

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