Open the official PDF on indianrailways.gov.in
| Type | Commercial Circular |
|---|---|
| Topic | ticket-checking |
| Currency | Currency not verified |
| Official PDF | indianrailways.gov.in |
The stock details which user has entered are corresponding to this forwarding note
REGISTRATION of e-DEMAND Page 1 Copyright © 2014 Centre for Railway Information Systems USER GUIDELINES e-DEMAND REGISTRATION Steps to follow for registration of e-Demand: 1. Open the following website in the web browser of your computer system https://www.fois.indianrail.gov.in/ 2. Make sure that you are a registered user of the e-Demand Module and have a valid User Id and Password to access the application (for User registration process, please refer to the User Registration Manual) 3. Also you have to be authorized by the Organization for registration of e-Demand 4. Login with your registered User Id (as provided) and the valid password created by you after first login 5. Go to ‘e-Demand’ menu on the top and click on its 'Registration’ submenu REGISTRATION of e-DEMAND Page 2 Copyright © 2014 Centre for Railway Information Systems 6. This screen will appear 7. Enter Customer Code and Station 8. As soon as you type these two values, 'Add Another' option will get enabled 9. Click on 'Add Another' 10. E-Demand registration is a three step process 11. In Step-1, enter all the details and click on Next button The CRR Id field will be disabled here User can select any of the existing Pattern Id It will automatically fill all the input fields, as set in the selected pattern Alternatively, all the input fields are to be filled Fields with * as suffix are mandatory All the mandatory fields should be filled before proceeding to next step Click on 'Next' REGISTRATION of e-DEMAND Page 3 Copyright © 2014 Centre for Railway Information Systems 12. This screen will appear 13. In Step 2, stock details are asked The 'Sequence Number' field is the forwarding note number User can not modify this forwarding note number The stock details which user has entered are corresponding to this forwarding note number Click on 'Add Multiple Stock' to add more stock for selected forwarding note If any of the stock detail is deleted, all the stock details will disappear and user has to fill all the stock details again To confirm the stock of a forwarding note click on 'Confirm Current Fnote' Click on 'Add Another Fnote' to fill stock details of next forwarding note if incase the number of Forwarding Notes is mentioned as more than 1 in Stpe#1. The sequence number will get automatically changed showing the next forwarding note number Enter all the details corresponding to this forwarding note Click on 'Next' when done 14. The Step 3, following screen will appear next REGISTRATION of e-DEMAND Page 4 Copyright © 2014 Centre for Railway Information Systems 15. Enter the following details in this step Sales Tax Applicable Flag (Y/N) Risk Rate Paid Type Scheme code (optional) Demand Expiry Date (optional) 16. Option to save loading pattern is also provided here 17. Enter correct Captcha code and click on Submit 18. The messages will pop-up stating the user to confirm the e-Demand with generated OTP 19. System generates a OTP and sends it to the registered phone and email id of the user for verification purpose 20. Click on 'Confirm with OTP', the screen appear shall be REGISTRATION of e-DEMAND Page 5 Copyright © 2014 Centre for Railway Information Systems The OTP generated is valid for 60 minutes After that, OTP can be generated again on this page by clicking on 'Generate OTP' Click on 'Online Payment' option in case user has no Lumpsum account Enter the OTP received Click on 'Proceed for Payment' 21. The payment screens will appear respectively Showing Credit Cards tab Showing Debit
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