Login to the employer portal
- Use your authorized employer credentials to access the official portal.
- Ensure your establishment code and user ID are valid and active.
- Navigate to the section for contributions or transaction history.
- Verify that the monthly contributions have been filed successfully.
- The portal provides access to all paid challans for each contribution cycle.
Go to contribution history or list of transactions
- Locate the menu that displays previously generated challans and payments.
- Select the desired month and year from the dropdown or calendar option.
- Filter the results if needed based on contribution period or challan number.
- Ensure the status of the challan is marked as “Paid” or “Acknowledged.”
- This section stores all payment confirmations for future access.
Select the challan for receipt download
- Click on the specific challan entry for which you need the receipt.
- A new window or tab will show the detailed challan and payment status.
- Verify the amount, contribution period, TRRN number, and payment date.
- Ensure there are no pending dues or discrepancies for the selected entry.
- Only successfully processed payments will generate valid receipts.
Download or print the challan receipt
- Click on the “Download Receipt” or “Print Receipt” option provided.
- The file is usually generated in PDF format for record purposes.
- Save the receipt to your system and print it for documentation if required.
- Keep multiple backups of the receipt for audits and internal reviews.
- Clearly label the file with the contribution month and TRRN number.
Maintain and organize receipts
- Store all downloaded challan receipts in monthly folders for easy retrieval.
- Use the TRRN number or contribution period as a naming convention.
- Share copies with accounts or audit teams as part of compliance records.
- Receipts may be requested during ESIC inspections or assessments.
- Regularly verify that all payments have corresponding downloadable receipts.



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