Presentation on

DELIVERY NOTE

Concern person(Dealer) click on O li e Delivery

Note link to apply for the number of Quantity.

Select the Delivery Note and Submit the Request.

Dealer receives Unique Re uest ID with pending

returns/payments to submit (if any) .

Earlier if already made request and not approved,

restrict user to apply for further request.

Deale ’s e uest fo e uisitio fo goes to co ce Superintendent of Taxes.

ST enter total number of forms he/she wants to

app ove acco di g to deale ’s e uest.

After that Leaf numbers are auto generated by the

system as per approved quantity.