Enter FTN/NTN or SSTN to retrieve the Taxpayer data
Select tax year from left control
Click Sales Tax Link under Create Payment Slip
System loads the payment slip with the Taxpayer's Particular
Enter the amount in Details of Payment section. System automatically calculates the total field.
Select the payment mode in Particulars of Payment section and enter
If payment mode selected is Cheque/Pay order also enter Pay Order/Cheque No, Date, Bank, City and Branch with amount
If you want to make payment through more than one instruments, use add
button to enter details. Example of payment to be made by Cheque and
Pay order is given below:
Press create button to create payment. To edit the Payment click the Back
Button and edit the Payment.
To confirm the payment slip press the Confirm button
Payment Slip appears on screen, write PSID on the Challan
The Payment Challan Form (PSID) can be deposited at specified branches of
National Bank of Pakistan (List is given at the end of document.)
The Bank will receive Challan Form (PSID) and issue the Computerized Payment
The CPR is proof that the tax has been deposited.