User Manual Permits v1.0 Released - Delhi

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3. Select Distiller Name from the drop-down. Figure 13: Selecting Distiller Name Figure 14: Entering the Demand Order Details User Manual for ESCIMS-Permits Vol. I 19
4. Enter the Last Received Export Pass Number. 5. Select the Last Received Export Pass Date. 6. Select Liquor Category, Brand Name and BrandSize for the order. 7. Enter the Requested Quantity. User Manual for ESCIMS-Permits Vol. I To add more line items, click theAdd Rowlink. A blank row is displayed to enter more line item. To delete line items, select the line item to delete and click theDelete Rowlink. The selected row is deleted. Figure 15: Calculate the Payable Fees 8. Click theCalculatebutton to calculate the payable fees. Click Cancel to go back to the previous screen. 20
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 and 26: Click Cancel to go back to the prev
Page 29: 3.4 Place Demand Order by Bonded Wa
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
Page 81 and 82:
Figure 69: Purchase Order Details f
Page 83 and 84:
User Manual for ESCIMS-Permits Vol.
Page 85 and 86:
Figure 74: Purchase Order Details f
Page 87 and 88:
5.4 Place Ad-hoc Purchase Order by
Page 89 and 90:
Figure 78: Submit the Purchase Orde
Page 91 and 92:
3. Work-list screen opens. Figure 8
Page 93 and 94:
Click Cancel to go back to the prev
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Figure 93: Process Weekly Purchase
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
6.2 Process Revalidation of Import
Page 111 and 112:
Figure 101: Revalidation Applicatio
Page 113 and 114:
Page 115 and 116:
4. Select the Import Permit, enter
Page 117 and 118:
Figure 108: Work-list for AC (Permi
Page 119 and 120:
Page 121 and 122:
Figure 112: Work-list for DC Excise
Page 123 and 124:
6.6 Pay Revalidation Fee by BWH Use
Page 125 and 126:
Page 127 and 128:
Figure 120: Search for the Import P
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
7 Revalidation of Transport Permit
Page 135 and 136:
Figure 128: Select Transport Permit
Page 137 and 138:
7.2 Process Revalidation of Transpo
Page 139 and 140:
Page 141 and 142:
Figure 135: Work-list for Dealing A
Page 143 and 144:
Page 145 and 146:
Figure 140: Revalidation Applicatio
Page 147 and 148:
7.5 Approve Revalidation of Transpo
Page 149 and 150:
Page 151 and 152:
Figure 147: Work-list for BWH User
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Figure 155: Enter Transport Permit
Page 159 and 160:
Page 161 and 162:
Figure 158: Select Dry Days for Ope
Page 163 and 164:
8.2 View Dry Day Application Placed
Page 165 and 166:
5. Click the Application Reference
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Figure 167: Enter Details for Expor
Page 173 and 174:
Page 175 and 176:
4. Click the Application Reference
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Figure 180: Select Export Permit fo
Page 183 and 184:
Page 185 and 186:
Page 187:
Figure 186: Export Permit Details U
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