action on defaulter user manual - esic
TRANSCRIPT
Online Challan
Agenda
1. Generate Challan
2. Recovery/Defaulter Challan – Defaulter List
3. Recovery/Defaulter Challan – Recovery Certificates
Employer Login
Click on Login Button
Enter the Captcha
Enter valid Password
Enter valid User Name
Click on Generate Challan
Generate Challan
Click on View
Generate Challan
Select the MC Period
Generate Challan
Enter Due Amount
Click on Submit
Select the Bank to transact from drop down
Click on Continue
Generate Challan
Generate Challan : Payment Gateway
Click Here to make payment through SBI Net
Banking
Click Here to make payment through Other
Banks
Contribution Paid Successfully
Click on Recovery/Defaulter Challan
Defaulter Challan
Select Defaulter Letters
Defaulter Challan
Select Defaulted Period
Enter Amount to be Paid
Click on Submit
Defaulter Challan
Select the Bank to transact
Click on Continue to make online payment
Defaulter Challan : Payment Gateway
Click Here to make payment through SBI Net
Banking
Click Here to make payment through Other
Banks
Defaulter Challan : Payment Gateway
Defaulter Challan : Payment Gateway
Defaulter Challan
Defaulter Challan Paid Successfully
Click on Recovery/Defaulter Challan
Recovery Challan
Select Recovery Letters
Select Defaulted Period
Enter Amount to be Paid
Click on Submit
Recovery Challan
Select the Bank to transact
Click on Continue to make online payment
Recovery Challan
Recovery Challan : Payment Gateway
Click Here to make payment through SBI Net
Banking
Click Here to make payment through Other
Banks
Recovery Challan : Payment Gateway
Recovery Challan : Payment Gateway
Recovery Challan
Recovery Challan Paid Successfully
Thank You