Procedure for Revenue Stamp Procurement in APT 2.0

Procedure for Revenue Stamp Procurement in IT 2.0

Follow this step-by-step guide to register as a vendor and place a procurement request for revenue stamps in the APT 2.0 system.

1. Navigate to Procurement Request

• Log in to your APT 2.0 Operator account.
• From the main menu, go to Inventory.
• Click on Procurement > Procurement Request.

APT 2.0 menu with Inventory -> Procurement -> Procurement Request

2. Check or Add a Vendor

• In the Procurement Request form, you will see a "Select Vendor" dropdown menu.
• If your Division/District Treasury is listed, select it and proceed to step 6.
• If not, click the "Add Vendor" button. This will redirect you to the India Post Customer Service Portal.

Close-up of the Procurement Request screen showing the 'Select Vendor' dropdown and the 'Add Vendor

3. Access the Customer Service Portal

• You will be taken to a new tab or window for the India Post Customer Self-Service Portal (https://app.indiapost.gov.in/customer-selfservice).
• Complete the new user registration on this portal to create a Customer ID.

4. Complete Initial Login

Log in to the customer portal using your new Customer ID and the default password provided.

You will be prompted to change your password upon first login.

5. Register as a Vendor Partner

• After logging in, find and select the "REGISTERED SERVICES" menu.
• Click on the "Register as a partner" card or option.
• A service selection screen will appear. Enable the checkbox for the "Vendor" option.
• Follow the on-screen instructions to complete the vendor registration process.

6. Place Your Indent (Procurement Request)

• Return to the APT 2.0 Procurement Request screen in your original tab.
• Click the refresh button or reopen the "Select Vendor" dropdown. Your newly registered Division/District Treasury should now be visible.
• Select your vendor and proceed to place the indent for revenue stamps.