Printing Press
Printing Press
User Manual on
Online Application of Printing Press
Prepared for:
Prepared By:
1. Login
2. Secondary/Firm user Dashboard
1. Firm Profile
2. Premises Profile
3. Unit Details
4. Payment Details
Click on “Apply For” button and select New Certificates to submit fresh application for printing press permission
Premises Profile having details like address, GST No, Layout Plan, Representative details etc .
If applicants have GST No then select “Yes” option for “Do you Have GST Certificate” and enter GST
number and upload GST registration copy.
If Layout Plan then select “Yes” option for “Is Layout Plan attached” and uploaded Layout plan copy.
Used unique number for representative details of one and two.
Applicant will be able to enter relevant details.
After filling the relevant details press on ‘Save & Next’ button
Confirmation message will be displayed
Unit details having details like printing machine details, fabrication details, etc.
If applicant select “No” in “Do you have Machinery details?” then Machinery details table and
uploaded field not available
After filling the relevant details press on ‘Save & Next’ button
Confirmation message will be displayed
This section will list the commodities for which application is being made and the total charge.
Payment is to be made online at bharatkosh.gov.in and the details are to be entered here
Click on ‘Yes’ at “Is payment done at bharatkosh.gov.in” after you have made the payment
successfully.
On click of ‘Yes’ as above enter the details like Receipt Number, Date of Transaction and upload the
copy of the payment receipt received from bharatkosh.gov.in
FAQ are available along with a link to bharatkosh.gov.in for information on how to make the
payment.
After filling the relevant details press on ‘Save’ button
Confirmation message will be displayed
When all the sections are filled and saved successfully a button ‘Final Submit’ will be enabled for the
applicant to finally send the application.
If applicant select the option “Submit without Esign” and click on proceed button then display the
term and condition message box.
Click the check box and accept the term and condition for continue the final submit process.
If any doubt/query about payment to DDO/PAO then they referred back the application to
applicant.
Applicant gets sms or email if DDO/PAO referred back the application. Referred back section
highlighted with orange color tab.
After payment verified by DDO/PAO. It is automatically sent to the RO In-charge dashboard as per
the district wise jurisdiction for granted the application.
If any doubt/query about application to RO in-charge then RO in-charge referred back to applicant
with or without valuable comments.
Applicant gets sms or email if RO in-charge referred back the application. Referred back section
highlighted with orange color tab.
On referred back section, section open in editable mode with comment box. Applicant saves the
reply comment and once again final submit the application.
Final submit button not visible until applicant not replied to all referred back comment.
Next procedure same as after final submit.
The applicant can view the history of all logins by clicking on ‘Log History’ from the left menu of the dashboard.
Search options are available for filtering the records and easy viewing