7. Complete the online payment through a debit card or net banking account 8. Once the transaction is processed>>a digital certificate is issued with the payment details, and CIN (challan identification number) How to make TDS payments in 30 seconds?
Utilize the UAN Portal:The Universal Account Number (UAN) is a unique identifier that links all your EPF accounts under one roof. If your UAN is activated and linked to your PF account, you can log in to the EPFO member portal (https://unifiedportal-mem.epfindia.gov.in/) and access y...
Accounts Payable is a very important aspect of Vendor Management for businesses. Read this blog to understand this concept in detail.
Note:If the consignment contains both - exempt and taxable goods, the value of exempt goods is excluded from the value of the consignment. If goods are transported by non-motorized conveyances (example: railways). Though an e-way bill is not required, an invoice or a challan should be car...
This is supported in all export formats and custom reports. 4 April 2023 Customise Payment Number in Vendor Payments You can now modify the payment number for vendor payments manually or auto-generate them. You can do this by clicking the Settings icon next to the Payment# field and ...
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What is Daily Hospital Cash Benefit? The daily hospital cash benefit offers a fixed amount for each day that you are hospitalized. The amount paid is fixed at the time of taking the policy and would remain fixed. This benefit cover can be taken as a rider to your regular health insurance...
When an individual applies for a fresh PAN card, you have to enter an AO (Assessing Officer) code. You must enter it in the top right corner of the application form. This code has four elements: Range Code, AO Type, Area Code, and AO Number. Additionally, this PAN AO Code is used...
However, you can't update the details. After this update, the system will update the Corporate Identity Number (CIN) with the challan number: 14 numeric digits, plus a four-digit 4 Alpha bank code.10.0.17The InventTransId value for shipment and receipt is the same for a transfer order ...
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