How to generate the challans

                                                      GENERATE THE CHALLANS


                              This option is to create challan for any due amount. You can create challan after making any contribution or against any due amount. After clicking on “GENERATE CHALLAN” option you need to select the due amount from the list and enter the amount to be paid manually. After entering the amount to be paid, you need to furnish Payment mode details (Cheque, Cash, DD etc) to create challan. 

• This function is mainly used when MC is filed using excel file upload method
• Go to home page then you click the "GENERATE THE CHALLAN" link.
•  After clicking VIEW button you select the check box of Monthly Contribution month.
• Enter the contribution amount in Total Amount to be Paid Box.
• Then you select Payment Mode type Online/Offline.
• Finally click SUBMIT button.