Steps to generate an e-Challan for GPF, SLI or NPS in JKPaySys, from the Maker login to the challan report

How to Generate an e-Challan in JKPaySys

The official guide explains how to generate e-Bills and e-Challans for GPF, SLI and NPS in JKPaySys. It shows the Maker creating the challan and the Checker verifying it and sending it to the treasury.

Steps to generate an e-Challan for GPF, SLI or NPS in JKPaySys, from the Maker login to the challan report
e-Challan steps from the official guide

Maker login

  1. Log in with your PAO code and password, as the official guide shows.
  2. Click Generate Challan.
  3. Select the type of e-bill or e-challan from the 3 options and click Show.
  4. Select all employees or a single employee.
  5. Click OK, then log out of the Maker login.

Checker login

  1. Go to Bill Processing and click PBR Verification/Passing.
  2. Click Verify.
  3. Click OK. The Checker can now send the bill to the treasury.

Challan report

  1. Go to Reports and click Challan Report.
  2. Select Draft or Final and the bill number.
  3. Click Generate Report.

The report can be viewed in both the Maker and Checker logins.

The official PDF with screenshots is titled “Process to Generate a e-Bill/e-Challan in jkpaysys application for GPF/SLI/NPS”. See also our bill types guide.