Manual Challan Generation
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Here are the steps to generate challan manually using User interface of the platform.
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.
