User Manual Permits v1.0 Released - Delhi

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User Manual for ESCIMS-Permits Vol. I 3.3 Approve IP Route by Assistant Commissioner (Permits) and GM Excise This section lists the steps to be followed to approve IP Route by Assistant Commissioner (Permits) and General Manager (GM) Excise. To Approve IP Route by Assistant Commissioner (Permits) and GM Excise 1. Login to the ESCIMS system. Figure 9: Approve IP Route Menus for Assistant Commissioner (Permits) and GM Excise 2. Accessthe Maintain IP Route functionality under Import Permit menu. 15
User Manual for ESCIMS-Permits Vol. I Figure 10: Maintain IP Route Detail Screen for Assistant Commissioner (Permits) and GM Excise 3. Select Licence Type,Wholesale Vend Name and Additional Source/Unit Name (if any). System displays the IP Route details entered by the DA. 4. Click theApprovebutton. IP Route details for the selected wholesale vend are approved in the system. Click Reject to reject the IP Route details entered by the DA. IP Route details for the selected wholesale vend are rejected in the system. Click Cancel to go back to the previous screen. 16
Page 1 and 2: delhi.gov.in Department of Excise,
Page 3 and 4: Notice User Manual for ESCIMS-Permi
Page 5 and 6: Contents User Manual for ESCIMS-Per
Page 7 and 8: User Manual for ESCIMS-Permits Vol.
Page 15 and 16: ing in transparency control the sup
Page 17 and 18: 1.3 User Rolesand Access Rights Use
Page 19 and 20: 2 Getting Started User Manual for E
Page 21 and 22: 3 Demand Order and Import Permit Th
Page 23 and 24: 3.2 Maintain IP Route by Dealing As
Page 25: Click Cancel to go back to the prev
Page 29 and 30: 3.4 Place Demand Order by Bonded Wa
Page 31 and 32: 4. Enter the Last Received Export P
Page 35 and 36: Figure 19: Demand Order Details Use
Page 37 and 38: Figure 21: Work-list Screen User Ma
Page 41 and 42: Figure 25: Process Demand Order Det
Page 43 and 44: 3. Work-list screen opens. Figure 2
Page 49 and 50: 4.2 Print Import Permit by Wholesal
Page 51 and 52: Figure 34: Select Stationary Number
Page 53 and 54: 4.3 Print Import Permit by Excise I
Page 55 and 56: Figure 40: Import Permit Details fo
Page 57 and 58: 4.4 Print Import Permit by Dealing
Page 59 and 60: Figure 44: Import Permit Details fo
Page 61 and 62: You may also Search for the Transpo
Page 63 and 64: Click Cancel to go back to the prev
Page 73 and 74: 3. Work-list screen opens. Figure 6
Page 77 and 78:
Figure 63: Purchase Order Details 3
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User Manual for ESCIMS-Permits Vol.
Page 81 and 82:
Figure 69: Purchase Order Details f
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Figure 74: Purchase Order Details f
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5.4 Place Ad-hoc Purchase Order by
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Figure 78: Submit the Purchase Orde
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3. Work-list screen opens. Figure 8
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Click Cancel to go back to the prev
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Figure 93: Process Weekly Purchase
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6.2 Process Revalidation of Import
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Figure 101: Revalidation Applicatio
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4. Select the Import Permit, enter
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Figure 108: Work-list for AC (Permi
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Figure 112: Work-list for DC Excise
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6.6 Pay Revalidation Fee by BWH Use
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Figure 120: Search for the Import P
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7 Revalidation of Transport Permit
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Figure 128: Select Transport Permit
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7.2 Process Revalidation of Transpo
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Figure 135: Work-list for Dealing A
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Figure 140: Revalidation Applicatio
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7.5 Approve Revalidation of Transpo
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Figure 147: Work-list for BWH User
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Figure 155: Enter Transport Permit
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Figure 158: Select Dry Days for Ope
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8.2 View Dry Day Application Placed
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5. Click the Application Reference
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Figure 167: Enter Details for Expor
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4. Click the Application Reference
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Figure 180: Select Export Permit fo
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Figure 186: Export Permit Details U
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