Procedure for Revenue Stamp Procurement in Indiapost APT 2.0

Procedure for Revenue Stamp Procurement in APT 2.0

The procurement of Revenue Stamps in the APT 2.0 system has been streamlined to ensure a standardized and transparent process. Operators must follow the below steps carefully while raising procurement requests through the Inventory module.

Step-by-Step Procedure

1. Access Inventory Module

• Login to APT 2.0 with your operator credentials.

• Navigate to Inventory → Procurement → Procurement Request.

2. Select Vendor

• In the Procurement Request screen, choose your vendor from the dropdown list.

• If your division/district treasury is already available in the dropdown, you can proceed directly.

• If not available, you must add a new vendor.

3. Add Vendor via Customer Service Portal

• Click on Add Vendor.

• The system will redirect you to the Customer Service Portal at:
  👉 https://app.indiapost.gov.in/customer-selfservice

4. Vendor Registration Process

1. Complete the registration process on the portal.

2. A Customer ID will be generated.

3. Login using the default password provided.

4. Register the customer as a Vendor by following these steps:

   • Go to the “REGISTERED SERVICES” menu.

   • Select the “Register as a Partner” card.

   • From the service selection options, enable “Vendor”.

   • Complete the registration process.

5. Place Indent in Inventory Module

• After successful registration, the newly created vendor will now be visible in the APT 2.0 Inventory Procurement Module.

• Select this vendor and proceed to place the indent for Revenue Stamp procurement.

Conclusion

The new procedure in APT 2.0 ensures that all Revenue Stamp procurements are routed through authorized vendors, with proper validation via the Customer Service Portal. This not only standardizes the process but also enhances accountability in procurement operations.

Click here to Join Telegram Channel