Transactions.

In this section of the manual, you will know about the transactions.

1. Under ‘Converted Transactions’, click on ‘View’ displayed along the same row as shown.

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2. Once you click on ‘View’, you will see the below screen which contains different tabs as shown. Under ‘

Transactions’ tab, you will see the following details:

• Office

• Transaction Date

• Transaction Type

• Amount

• Principal

• Interest

• Fees

• Penalties

• Principal Outstanding

• Excess Amount

• Actions

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3. When you click on the three dots under ‘Transactions’ tab, you will see the following options as shown below.

4. Once you click on ‘View Details’, you will see the below screen which shows the transaction details.

5. Once you click on ‘Update UTRN’, you will see the below screen. Enter the UTR Number and click on ‘Submit’.

6. Once you click on ‘Upload Documents’, you will see the below screen. Fill all the mandatory fields as required and click on ‘Save’.

7. Once you click on ‘View Document’, you will see the below screen. When you click on the three dots under ‘Actions’, you will get the option to Download and Delete the document.