Operating Procedure of GDS Fee Collection in Post Offices 1) Login to the website http://appost.in/gdsolfee with their login credentials provided.

2) For the first time login, there will be option to change the password.

2) After Successful login, select Fee Module from the Menu and enter all the mandatory fields.

3) After entering all the Mandatory fields and click Make payment

4) Print the fee payment form by clicking the Print Button. 5) For Reprinting of fee payment Receipt, Click Reprint from the Menu

Reprint can be taken by clicking the Unique Number Link of the Candidate.

Accounting Procedure 6) The total amount collected can be obtained from the reports Menu.

7) The total no. of transactions and total amount should be paid in e-payment National Biller ID ‘GDS Fee Collection’ head. 8) After completing all PO Accounting formalities for e-payment (Point of sale user, then Supervisor and Treasurer & e-payment communication), the transaction report will be printed on which the e-payment counter receipt may be pasted and kept in guard file and to be got counter signed by concerned APM/Postmaster. The Amount collected in the counter and the Amount paid in epayment will be verified D+2 days automatically and further login will not be possible in the third day if the amounts are not tallied.