READY RECKONER FOR USING ONLINE CMS WORKFLOW

 Link for using the workflow: http://www.depositslip.in/

 Paste the above-mentioned URL in the browser address box.
 Press enter button to display below ‘Home Page’ screen.

Click here for Export Click here for Import

Home Page

Export

Export Page
  Select the purpose for which payment is to be
made.
 In case you are making payment for any other
purpose like “NOC” etc., please choose “other” and
enter details in the others comment box.

For ‘BL Release’ Purpose, enter ‘BL Number’ to search entries

Click to reuse Mandatory Details

Fill the Mandatory Details

Click to Proceed further

 Invoice Number is mandatory
for export payment details
Click to delete record

Click to edit record

Click on ‘Save’ to save all Invoice Details

Click on ‘Add’ to add multiple Invoice Details

Click to ‘Proceed’ further

Note: Enter BL Number, Invoice Number and Invoice Amount as available on the invoice.

Click on ‘Add’ to add multiple Payment Details

Enter Bank Name Enter Transaction No. Enter Amount Click to

edit record

Selection Enter Payer Name Enter Branch Name Enter Transaction Date
of Payment
Click to delete record
Click on ‘Submit’ once details are filled

On successful submission ‘Deposit Number’ will be created

and Option will be available to take print out of the form
 Payment via Bill Desk

Click on Pay Online via Bill desk

Payment Summary for Transaction

Click on Confirm to proceed for the payment

Welcome to
Internet Banking
via Bill Desk.
Select your bank
for payment
 Payment via Razorpay

Click on Pay Online via Razorpay

Payment Summary for Transaction

Click on Confirm to proceed for the payment

Welcome to Pay via RazorPay.

Select Payment mode either
Card or UPI.
 Import

Import Page

 Select the purpose for which payment is to be

made.
 In case you are making payment for any other
purpose like ‘Damage’ etc., please select
‘other’ and enter details in the others
comment box

Enter BL number for DO

needs to be released

Click to reuse Mandatory Details

Select the liner for which Select the location where

payment is to be made the payment is to be made Enter the Forwarder Name

Enter Release to Customer Enter Mobile No. Enter landline No. Select Type of Delivery

Enter email id to which DO is to be released Re-type email id Select Reason for deposit slip

Re-type email ID to receive Payment Receipt Select Bill of Lading Type

Click to ‘Proceed’ further

Enter email ID to receive Payment Receipt Select Currency
Click on ‘Add’ to add multiple Invoice Details  In case you do not require DO/ Extension for all
containers in BL, please select ‘Part Containers’.
 You will get option to enter container details for
which you are making the payment.

Click to edit record Click to delete record

Click here for direct online payment

Click to ‘Proceed’ further

Click on ‘Save’ to save all Invoice Details

File Size will be displayed

as per file selection

Select valid file as received

Note: Based on Bill of Lading Type respective Document is mandatory.

Click on ‘Add’ to add multiple Payment Details

Enter Bank Name Enter Transaction No. Enter Amount Click to

edit record

Selection Enter Payer Name Enter Branch Name Enter Transaction Date
of Payment
Click to delete record

Click on ‘Submit’ once details are filled

On successful submission ‘Deposit Number’ will be created
and Option will be available to take print out of the form

Do release with Extension Functionality

 This option to be selected if you are submitting documents /

payment at Counter for DO with additional payment of
demurrage or detention charges.

Please fill the mandatory details

Please select expected DO extension required for

 Add Multiple Container details

Note: Remaining flow is same as Do Release purpose Click on save

Click on Proceed to process further

Refund
 Steps to be followed for applying for refund is summarized below:
 Please attach Bank cancelled cheque copy.
 Attach NOC in case of third-party refund payment.
 This would help us to process your refund faster and more efficiently.
 From the time you submit your details for refund through the above link, we will process the refund
within 15 working days.

Refund Page

Enter organization name

Enter organization name to which invoice refund Enter Bill of
against which invoice is drawn amount is to be paid Lading No. Enter Payment Receipt No.

Enter Customer Code Enter Payment Receipt Amt Enter Refund Amt Enter Customer Email ID

Select Reason for Refund Enter alternate Customer Email ID Enter landline number with STD

Select the line Segregation Select Currency Enter Mobile No.

 Provide bank details of customer

Select required document type Choose File Click on Upload

Message will be displayed on successful upload

files
Section to display list of uploaded documents

Option to delete uploaded documents

Enter comment

Click on Submit to process refund request

 On successful submission ‘Refund Request Id’ will be created

Form Status Search

Form Status Search Page

Track current status of Form

Select search parameter Enter value based on search parameter

Display of searched records

 Manifest

Manifest Page

Select CFS Option

Select required
Enter Master Bill of Landing Select required carrier Discharge Port Enter consignee IEC code

Select Preferred Movement Auto fill CFS Code Enter SEZ name Enter SEZ code

Enter Sender Contact No. Enter Sender Email Id Re-type Sender Email Id
 Click on ‘ADD MASTER BL NO’
after all details get filled.

Select required document type Choose File

Click on Upload

Click after ‘ADD MASTER BL NO’.

On successful submission ‘Manifest Reference Id’ will be created

Request submitted successful.

 IGM Details

IGM Details Page

Search BL No. to find Import General Manifest details Click on BL Number to view further details

Entire Import General Manifest

details are displayed on screen

All container details are listed

Thank You!