1. GO TO CONTACTS

2.CLICK PLUS ICON

3.FILL ALL MANDATORY THINGS
    CONTACT ATTACHMENT SELECT POI FOR AADHAR

4.SCROLL DOWN AND CLICK PLUS ICON

5.SELECT ADDRESS

6.CLICK RELATIONSHIP ID


7. NOTE CONSUMER ID

8.CLICK SCHEME AND SELECT>GENERAL SCHEME

9.SCHEME TYPE>GENERAL

10.SELECT PRODUCT .>14.2KG

11.SELECT SREVICE AREA

SCROLL DOWN GO TO PAYMENT PROFILE ADN ADD BANK DETAILS
( GO TO GENERAL CONNECTION SUMMERY)

12.CLICK OMC DEDUP

WAIT FOR 3 DAYS

13.GO TO RELATIONSHIP AND ENTER CONSUMER ID

14.CLICK RELATIONSHIP ID

15.SCROLL DOWN AND GO TO DOCUMENT

16.CLICK PLUS ICON

17.CLICK ORDER TYPE AND SELECT SV

18.CLICK ORDER SUB TYPE  SELECT NEW CONNECTION

19.CLICK DOCUMENT NUMBER

20.CLICK DEFULT

21.REPRICE ALL

22.FILL UP PR DETAILS AND DGCC NO.

23.SCROLL UP AND CLICK SUBMIT BUTTON

24.CLICK INVOICE NO.

25.

24.CLICK INVOICE BUTTOON

25.COMPLETE THE OPEN INVOICE STATUS(imp)

26. GO TO DOCUMENT TAB AND CLICK DOCUMENT NO.

27. SELECT ALL LINE ITEM CTRL + A

28.CLICK ON W IOCN NAME THE  DOCUMENT  AND CLICK MY REPORT OR SUBMIT AND PRINT