Deposit Slip Modulehttp://esahulat.nadra.gov.pk:8080/K

i kW bM d l /L i jioskWebModule/Login.jsp

B i R lBusiness Rulese Sahulat Account Rechargee-Sahulat Account Recharge

Recharge through Bank Deposite-Sahulat Franchisee can recharge his/her account byg / ydepositing cash in designated branch of followingbanks by generating electronic deposit slips from e-sahulat web reporting system:-a u a b po g y

BAHLMCBHBLHBLABLUBL

B i R lBusiness RulesRecharge through Bank Deposit contd…Recharge through Bank Deposit contd…

Following are the steps to recharge e-Sahulat account from bank.

Log in to e-Sahulat Web Reporting System through personal userLog in to e Sahulat Web Reporting System through personal user name and password.Select “Payment Deposit” option from left panel.Deposit Date: select the date by choosing list of values from day month and year fields This will be the date on which theday, month and year fields. This will be the date on which the deposit in the bank is intended.Amount Presented: Write the amount, which is required to be deposited in the bank.Bank Name: Select the bank name from list of values where deposit is planned.Bank Branch and Code: Select the bank branch and code from list of values where deposit is plannedlist of values where deposit is planned.

D it Sli P dDeposit Slip ProceduresL i t Ki kLog in to Kiosk

application through personal userpersonal user name and password.

P t D itPayment DepositAfter Log inAfter Log in Select “Payment Deposit”Deposit option from left panel.

P t D itPayment Deposit

select the date. (Intended Deposit date)Type the Cutoff Amount to be depositedSelect the bank name Select the bank branch and codeClick on Submit

P t D itPayment DepositVerify theVerify the Amount, Bank Name, Branch NameBranch Name & CodeIf found correct thancorrect than submit “Ok” Otherwise Click on “Cancel”

P t D itPayment DepositNote theNote the receipt Number

P i t D it SliPrint Deposit Slip

Select the print deposit slip option from the left panel after noting the receipt number

P i t D it SliPrint Deposit SlipChoose theChoose the correct receipt numbernumber from the dropdown listThan Click On “Print”

P i t D it SliPrint Deposit SlipReceipt willReceipt will appear

P i t D it SliPrint Deposit SlipPrint thePrint the receipt from file menumenuBring the printed receiptreceipt along with the amount to mentioned Bank & Branch