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TP Registration Process-1

The document provides a step-by-step guide to register as a Training Provider on the Skill India digital portal. It outlines the process which includes registering by entering details like organization information, CEO/authorized signatory details, address, uploading address proof, declaring details are correct, selecting an approval process, and providing payment information and downloading receipts.

Uploaded by

Shiksha Evam Kalyan Samiti
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
51 views

TP Registration Process-1

The document provides a step-by-step guide to register as a Training Provider on the Skill India digital portal. It outlines the process which includes registering by entering details like organization information, CEO/authorized signatory details, address, uploading address proof, declaring details are correct, selecting an approval process, and providing payment information and downloading receipts.

Uploaded by

Shiksha Evam Kalyan Samiti
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Training Provider (TP) – Registration

A step-by-step guide to register as TP is provided below:

➢ Open the web page: https://www.skillindiadigital.gov.in/home

➢ To Register, the new Training click on REGISTER Tab.

➢ Once TP click on Register tab below window will appear.


➢ Click on partner tab.

➢ Click on Training Partner (Register) tab.

➢ Enter the TP SPOC mobile no. and click on continue tab.


➢ Enter the 4 digit account password and confirm the same then click on SET tab .

➢ Select No option for new registration and enter the SPOC email id and click on next tab.

➢ TP will get the OTP on SPOC email id, enter OTP and click on CONNECT tab to register the TP ID.
➢ A dashboard will appear.

➢ Click on EXPLORE NOW tab

➢ The Training Provider Registration Form screen appears on the first-time login and hosts five sections
as mentioned below.

• Organization Info

• CEO/MD/Head of the Organization Info

• Authorized Signatory Info


• Permanent Address of the Organization

• Declaration • Payment Details

➢ The Organization Info section allows the training provider to enter the Organization information.

➢ The CEO/MD/Head of the Organization Info section allows the training provider to enter the Chief
Executive Officer or Managing Director or Head of Organization information.
➢ The Authorized Signatory Info section allows the training provider to enter the Authorized Signatory
Information.

Note: If the CEO/MD is selected as Authorized Signatory then, this section only displays the same
information

➢ The Permanent Address of the Organization section allows the training provider to enter the
organization address.
Note: Clicking the Communication Address Same as Permanent address allows the applicant to save the
permanent address as a communication address. Add new communication address of the organization if
needed.

➢ The Communication Address of the Organization section allows the training provider to enter the
communication address of the organization.

➢ The Communication Address of the Organization section allows the training provider to enter the
communication address of the organization such as Address of the Organization, Nearby Landmark, Pin
code, State/Union Territory, District, Tehsil/Mandal/Block and City/Town/Village.

➢ Address Proof: Select the appropriate type of document which you provide as an Address proof from
the drop-down list. Click Browse, select the file and click Upload. You can upload only jpg, png, jpeg and
pdf files.

On the upload, the message appears as filename.ext Uploaded Successfully.

Click Save & Next, to continue the registration.

➢ The Declaration section, the organization should confirm the correctness of the information.
➢ Click I agree - The details entered are correct as per my knowledge, to confirm the correctness of the
information updated.

Click Save & Continue, to navigate to the Process Details screen

➢ The Process Details screen allows the Training Provider to select the Approval Process.

➢ Select A&A, to add Accreditation add Affiliation as an approval process.

Click Submit, the following screen appears.


➢ Click OK, to navigate to the Billing Information and Payment Information screen. The Billing
Information and Payment Information section allows the training provider to enter the payment details:

➢ The Payment Information section allows the training provider to enter the payment details. Enter the
appropriate details to make the payment, Click Make Payment.

➢ Click Return to the Merchant Site, the Thank You message appears as follows:

➢ Click Go To Dashboard, to navigate to the Dashboard. Click Download Receipt, to download the
receipt.

Click Download Submitted Form, to download the submitted form.

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