Important Instructions

1. Please enter all the Demand Draft/Bankers Checque in the beginning Pl Check Your entery
carefully. Note Once you start generating Inwards you will not be allowed to add or edit the
Demand Draft entry
2. After Generating the first Inward Pl note down the Main Inward number displayed in red
colour below your DD entry . This is very important
3. Please count the Number of application carefully before you start you have to enter the
number of applicatins in the dd entry screen in the filed name Number of Inward

Process Flow of Peso Offline Application

How To Do Bulk Renewal

Inward
User Role
Login
Screen
Name
Description This is Login screen of Peso Offline application. Using this login screen user can

login if he/she has valid userid and password.

User Role
Screen
Name
Description

Inward
Inward

After Successful login user will be able to see following screen according to his role and
Permission. Click on Bulk Renewal and you will get following screen. Using this screen Inward
person can add one or more DD entry for same party clicking on Payment Detail + Sign.

User Role
Screen
Name
Description

Inward
Inward And DD Entry

After Clicking on Payment Details + sign Following screen will be shown. Here you can enter DD
Entry. Please enter all mandatory fields and click on save button. The payment detail will be
now saved. . In the field No of Inwards enter the no of application after counting

User Role
Screen
Name
Description

Inward
DD Entry

After Clicking on payment detail save button you will get following screen. Where you can
Add/Edit/Delete Payment Details.

User Role
Screen
Name
Description

Inward
Bulk Renewal

After Payment Details you can search the name of party for bulk renewal using Bulk
Renewal screen. Type The Party / Licensee Name Textbox and select Premises State,
District, and No of Years for renewal for this licensee from dropdown. Click on search
button you will get following screen.

User Role
Screen
Name
Description

Inward
Bulk Renewal

Using this screen you can do bulk renewal. Select the Name of Officer/Dealing Assistent mark
to from dropdown. After mark to the user click on save button Main inward no will be
generated. (Please Note down Main Inward No. carefully.) Now you can do bulk renewal by
mark to user and click on save button.

User Role
Screen
Name
Description

Inward
Bulk Renewal

Using this screen you can do bulk renewal. If you break the process after generating main
inward . Then you can start again using main inward No but you should know main inward no
or Mode of payment, Bank Name, DD Number. Click on from inward-> type inward no in
Textbox or Select Payment Mode, Select Bank Name, Type DD No And click on Search Button.
Now You can search and can start the process again for bulk renewal.

User Role
Screen
Name
Description

Inward
Bulk Renewal

Using this screen you can take print of Licenses Applied for Renewal. Please take the print every day
you finish the work and finally when you complete all the inward entries