Challan User Guide
Important Instructions
a. Payment may kindly be deposited in the bank within a month of the date appearing in date column of challan.
b. Photocopy of the challan shall not be entertained, kindly print separate challans for each company/ Form.
c. Cutting and erasing of any field on challan is not allowed.
d. Challan number and amount of money deposited must be clearly legible on a printed challan.
e. If system erroneously generates a challan without company name or challan No. then kindly do not deposit that challan into bank and contact concerned CRO.

SECP Challan Generator
Company Details
Company Name
CRO
 
Bank Details
City & Bank Branch
Payment Type
Cheque No
Drawn on Branch
Name of Depositor
Payment Heads
Select Head
Strut
Select SubHead
Strut
Code No Head of Accounts Description (If Required) Amount (Rs.) Sub Head Id
 
Verify Registration
 
 
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