Professional Documents
Culture Documents
Features
Create E-Invoice
Display Order/
ECCI as Entered
Display the
list of all
order
Display the
status of
ECCI.
Display all
draft ECCI
Print
ECCI
Clear the
Order No &
ECCI No.
Create ECCI
2. Click on Search
button, to search the
detail of Order.
.
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1. Select the
Order
2. Click on
Button, To
Create ECCI
Enter
Commercial
Invoice No
Enter
Commercial
Invoice Date
Enter Excise
Invoice No in case
of excisable item
Enter Excise
Invoice Date in
case of excisable
item
2.Enter
Delivery
Quantity
3.Enter
Chapter ID For
excisable item
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1.Enter the
amount
detail
4. Error
Message
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1.Enter the
amount
2. Click on
the calculate
button
4. Click on close
button to Close this
window.
1. Select Documents
2. Documents
displayed in Blue
color are required for
GR
3. Documents
displayed in Green
color are required for
IV
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2. System will
generate the
ECCI No.
1. After Clicking on
Save Button or Save
as draft Button
System will alert
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Print ECCI
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1. Enter the
ECCI No
2. Click on Print ECCI
button, To Display the ECCI
in PDF Format
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1. ECCI is in
Created Stage, Do
not take the Print
2. Do not deliver
the material, at
this stage
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2.Click here to
print
3. Write
Vehicle No
4) After taking
Print out, Sign
here with Date
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Cancel ECCI
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1. Enter ECCI
No
2.Click here
to select the
ECCI
3. Click this
button to view
the ECCI Detail.
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ECCI Cancelled
Successfully
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2. Click on Search
button, to search the
detail of Order.
.
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Validations
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Concurrent order
Technical Setting
In case pop up window with list of concurrent order
is not appearing, then user needs follow the steps
below
a) Go to tool menu of internet Explorer
b) Click on pop-up blocker
c) Turn on pop-up blocker
Concurrent
Concurrent
Order
OrderIssue
Issue
3. First create
ECCI for This
order
Ware
Ware House
House
Issue
Issue
Delivery
Delivery
Quantity
Quantity Issue
Issue
Delivery Quantity
can not be zero
and more than the
open quantity
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Excisable
Excisable and
andNonNonExcisable
Excisable item
item Issue
Issue
3. Excisable item is
selected
1. Excisable
Item
4. System Alert
3. Try to
select NonExcisable
item
2.Non-Excisable
Item
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Cenvatable
Cenvatable and
andNonNonCenvatable
Cenvatable item
item Issue
Issue
3. Items Not
allowed in single
ECCI
1. Cenvatable
Item
2.NonCenvatable Item
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Taxes
Taxesand
andduties
duties for
for
Excisable
Excisable item
item
2. Click on calculate
button to view calculated
amount as per order
3. System will
calculate the taxes
and duties as per
order
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Taxes
Taxesand
andduties
duties for
for NonNonExcisable
Excisable item
item
2.Click on calculate
button.
.
3. System will
calculate the taxes
and duties as per
order
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2.Click on ECCI
Status
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1. GR Status
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Current
Status
IV Done on
Date
as displayed
Payment
Pending
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Retrieve Password
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Click on
Forgot Your Logon Informat
ion?
button. If you forgot the
password.
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1.Select the
Location
2.Enter the
User ID
3.Click the Button,
You will receive the
new password in your
registered mail
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1.Slect the
Location
2.Enter the
Vendor Code
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Thank You
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