Vendors who are accessing this Application First time, are required to register by clicking on the "Register" button at the bottom of the page.
At the time of registration they are required to Select their Company Name from the list & provide PAN No. and their Registered Email ID. On registration, they will receive an email containing their Vendor ID and Password .
Then they are supposed to enter their User ID and Password(received through email) & Date Range and other details by clicking on the Show Report button at the bottom and obtain the Payment Status Report in PDF format.
In case of any problems / clarifications, kindly contact Sri. Avik Chakraborty, Dy. Manager, DTG & MSX Dept. ( 033-23398007(Office) / 8143434301(Mobile))