DCR Verification Portal
DCR Verification Portal
                          User’s Manual
 Appuno IT Solutions        Version 1.0   Page 1 of 32
DCR Verification Portal
Contents
   DCR Verification Portal ..................................................................................................................... 1
New Company Registration ..................................................................................................................... 3
Login ........................................................................................................................................................ 5
Home ....................................................................................................................................................... 6
Branch ..................................................................................................................................................... 7
Users ....................................................................................................................................................... 8
Items ....................................................................................................................................................... 9
Customer ............................................................................................................................................... 10
General Guideline steps to follow ......................................................................................................... 11
DCR – Bill of Entry ................................................................................................................................. 12
DCR – Solar Cell – Wafer to Cell Conversion ......................................................................................... 13
DCR – Solar Cell – Debit ........................................................................................................................ 14
DCR – Stock Transfer – Solar Cell / Solar Panels.................................................................................... 15
DCR – Solar Panel - Cell to Module Conversion .................................................................................... 16
DCR – Solar Panel – Debit ..................................................................................................................... 17
DCR – Solar Cell – Sell ........................................................................................................................... 18
DCR – Solar Panel – Sell......................................................................................................................... 19
NDCR – Bill of Entry ............................................................................................................................... 20
NDCR – Solar Cell – Add Cell ................................................................................................................. 21
NDCR – Solar Cell – Debit ...................................................................................................................... 22
NDCR – Stock Transfer – Solar Cell / Solar Panels ................................................................................. 23
NDCR – Solar Panel - Cell to Module Conversion .................................................................................. 24
NDCR – Solar Panel – Debit ................................................................................................................... 25
NDCR – Solar Cell – Sell ......................................................................................................................... 26
NDCR – Solar Panel – Sell ...................................................................................................................... 27
DCR/NDCR ............................................................................................................................................. 28
DCR/NDCR – Credit ............................................................................................................................... 30
Customer Support ................................................................................................................................. 31
Verify DCR ............................................................................................................................................. 32
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DCR Verification Portal
New Company Registration
        Registration of the Company in DCR Verification Portal.
        Company Name:
               Enter the registered Company Name
        Company Type:
               Select the Company type from the available dropdown list per your company
        process.
        1. Solar-Cells Manufacturer Only
        2. Solar-Panels Manufacturer Only
        3. Both Solar-Cells and Solar-Panels Manufacturer
        4. Reseller of Solar-Cells Only
        5. Reseller of Solar-Panels Only
        6. Reseller of Both Solar-Cells and Solar-Panels
        PAN Number:
                 Company PAN number to be entered.
        Address:
               The address of the Factory registered will be printed during the sale of DCR. If
        you have multiple branches, they can be added later.
        State:
                 Select the State
        Pin Code:
                 Enter the PIN Code
        First Name & Last Name:
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DCR Verification Portal
                  Enter the Administrator of the company.
        Mobile Number:
               Enter the mobile number; an OTP will be received via call at this number for
        the registration verification process.
        Email Address:
                Enter the email address to which the OTP and the password will be received
        after the account is approved.
        GST No: (Optional)
                  Enter the Company GST number for the address entered in the previous
        screen.
        CIN: (Optional)
                  Enter the Company Identification number.
        PAN Document to Upload:
                Upload the PAN copy for the Company's verification. This is required to avoid
        fraud registration.
        GST Document Upload: (Optional)
                  Upload the GST certificate.
        CIN Document Upload: (Optional)
                  Upload the CIN document.
        Remarks: (Optional)
                  Enter the remarks for registration of the company details.
        After completing the above two steps, you will receive an OTP via email and mobile
        for verification. Finally, accept the terms and conditions.
        Once your registration is approved, you will receive a follow-up email containing your
        account details and instructions on how to get started. If additional information is
        required, we will reach out to you promptly.
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DCR Verification Portal
Login
        Select your Company and enter your login credentials to access the portal.
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DCR Verification Portal
Home
    Summary of the company dashboard.
    Branch: Total branches in your company registered
    Users: Total users in your company who are using this application
    Self-Registered Users: Total users who have registered directly from the portal and are waiting
    for approval to log in.
    Items: Total items created
    BOE: Total BOE entry created
    DCR Solar Cell KW: KW available to cell/convert to module
    DCR Solar Panel KW: Panel created and in stock
    DCR: Total DCR generated
    Purchased: Total Cell Purchased Invoice entry
    NDCR Solar Cell KW: KW available to cell/convert to module
    NDCR Solar Panel KW: Panel created and in stock
    NDCR: Total NDCR generated
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DCR Verification Portal
Branch
        Update your company details and set the DCR template for the Solar Cell / Module.
        You can update the DCR Certificate contents on this screen. Please don’t change the
        Place Holder Tags like {CompanyName}. This will populate actual data in the form.
        Add / Edit Branch
        Select the Branch to Edit Address / GST details or add multiple branches.
        State: Select a state from the dropdown
        GST Number: Enter details will be checked with PAN and the state-selected
        combination.
        Pin Code: Enter Pin Code
        Address: Enter the address
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DCR Verification Portal
Users
        To give access to company users, we can create via this module. You can turn off
        login also.
        First Name & Last Name: Enter user Name
        Mobile: Mobile number of the user
        Email Address: The user's login ID. The system will generate a random password for
        the user's first login.
        Is Admin: If the user is an admin, they can Add a user, Add a Branch, and approve a
        Self-Registered user login.
        If any user is self-registered from the sign-up process and selects your company, this
        user list is displayed as “Self-Registered User.”
        After approval of his request, the user will get a login ID and Password.
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Items
        Add/edit the items that will be used for all further transactions.
        Items will be created company-wise, and stock will be maintained branch-wise.
        Item Type: Select item type as Solar Cells, Solar Cells NDCR, Solar Panels, or Solar
        Panels NDCR
        Item Code: Enter the Item code
        WP: Enter the Wattage of the Cell / Panels. Total KW will be calculated on this.
        Description: Item detail description that can be printed in DCR
        Efficiency: Enter the Efficiency
        Cell/Glass Size: Enter the size
        Technology: Select the Technology
        Cell Required: If the Item is a solar panel, the system will ask to enter the number of
        cells required to manufacture the panel.
        If you Credit DCR, the system will automatically create the Item Master depending on
        the Seller's Item Code, WP, Cell Required, and Description.
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Customer
        Solar Cell Sellers can Create the customers to whom they will be selling the Solar Cell.
        This customer list will be available in the DCR/NDCR Module. You can enter the
        Customer data directly in the DCR Solar Cell / NDCR Solar Cell entry.
        Customer Code: Customer Code
        Customer Name: Name of the Customer
        Customer PAN: Pan Number
        Customer GST: GST Number
        Customer Address: Address of the customer
        Customer State: State
        Customer Pin Code: Pin Code
        Customer Contact Person: Contact person name
        Customer Email Address: The email address to which the DCR certificate email
        notification will be sent.
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DCR Verification Portal
General Guideline steps to follow
Solar Cell Manufacturer Only
    a. DCR/NDCR – Bill of Entry / Cell Purchase
    b. DCR/NDCR -> Self Credit – Wafer to Cell Conversion / Add Cell
    c. DCR/NDCR -> Sell – Create DCR / NDCR for Cell
Solar Panel Manufacturer Only
    a. DCR/NDCR -> Credit – Claim DCR Cell Stock
    b. DCR/NDCR -> Self Credit – Cell to Module Conversion
    c. DCR/NDCR -> Sell – Create DCR / NDCR for Panel
Both Solar-Cells and Solar-Panels Manufacturer
    a.   DCR/NDCR – Bill of Entry / Cell Purchase
    b.   DCR/NDCR -> Self Credit – Wafer to Cell conversion
    c.   DCR/NDCR -> Sell – Create DCR/NDCR for Cell
    d.   DCR/NDCR -> Cell to Module Conversion
    e.   DCR/NDCR -> Sell – Create DCR/NDCR for Panel
Reseller of Solar-Cells Only
    a. DCR/NDR - > Credit – Claim the Cell Stock
    b. DCR/NDCR -> Sell – Create DCR/NDCR for Cell
Reseller of Solar-Panels Only
    a. DCR/NDR - > Credit – Claim the Panel Stock
    b. DCR/NDCR -> Sell – Create DCR/NDCR for Panel
Reseller of Both Solar-Cells and Solar-Panels
    a.   DCR/NDR - > Credit – Claim the Cell Stock
    b.   DCR/NDCR -> Sell – Create DCR/NDCR for Cell
    c.   DCR/NDR - > Credit – Claim the Panel Stock
    d.   DCR/NDCR -> Sell – Create DCR/NDCR for Panel
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DCR Verification Portal
DCR – Bill of Entry
        If you are a Solar Cell Manufacturer, this module will be visible.
        Wafer import/manufacturing Entry:
        Branch: Select the branch where you imported the wafer / Manufacture the wafer.
        Bill of Entry: Enter the BOE / manufacturing reference number
        Bill of Entry Date: Enter the BOE / manufacturing Date
        Bill of Entry Qty: Need to enter Quantity of Wafer
        Wafers Size: Enter the Size of Wafers
        Bill of Entry Attachment: You need to upload proof of document.
        Remarks: Enter remarks for your internal use
        The system automatically deducts the wafer Quantity when you produce a cell. You
        can only create cells according to the Quantity entered here.
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DCR – Solar Cell – Wafer to Cell Conversion
        If you are a Solar Cell Manufacturer, this module will be visible. It is for Converting
        Wafers to Cells.
        Branch: Select the branch on which wafers were purchased/manufactured.
        Select BOE: The system will show all entry which has stock available (Pending to
        convert to cell)
        Posting Date: You can select the date it was produced; you can't select a date before
        the purchased/manufactured date.
        Item: Select Item to credit stock
        Quantity: Enter the Quantity
        Add: Click on Add to convert the wafer to a cell. You can credit multiple items
        simultaneously. After adding any Item, the system will display the Credit Solar Cell
        Button.
        Remarks: This is for your internal reference
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DCR Verification Portal
DCR – Solar Cell – Debit
        If you are a Solar Cell Manufacturer, this module will be visible.
        If you have credited any items by mistake and realize later that you need to reverse
        the transaction, you can do the same from this module.
        Branch: Select the branch on which you need to reverse the transaction
        Item: Select the Item on which stock you want to debit
        Select Credit Transaction: Select the Transaction on which the wrong entry created
        Quantity: Enter the Quantity; you can’t enter the quantity more than its stock
        available on that transaction
        Posting Date: Enter the date
        Scrapped: If you want to reverse the transaction back to wafers, don’t tick mark it;
        otherwise, ticking it will not reverse the transaction from solar cell to wafer; only the
        quantity got scrapped.
        Remarks: Remarks for internal use.
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DCR – Stock Transfer – Solar Cell / Solar Panels
        You can transfer the stock to internal numbers. This is usually useful if you have
        received DCR credit from the supplier for a new item number and want to transfer it
        to your company item number.
        From Branch: Select the branch on which stock is available
        Transfer Branch: Select the branch on which stock needs to transfer
        Select Item From: Select the Item on which stock is available
        Select Item to: Select the item on which stock needs to transfer
        Select Stock: Select the transaction
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Remarks: Remarks for internal use.
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DCR Verification Portal
DCR – Solar Panel - Cell to Module Conversion
        If you are a solar panel manufacturer, this module will be visible.
        Convert Solar Cell to Module.
        Branch: Select the branch on which Solare Cell stock is available
        Item: Select the Solar panel Items to be created
        Select Cell Transaction: We must select the cell credit transaction to track its
        traceability in the BOE / credit records.
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Remarks: Internal Remarks
        Panel Number: Enter the Panel Serial Number. The system will match the serial
        number not previously used; its quantity should match the Serial number.
        After upload, the system registers the Panel serial number in a system with its
        tracking backward traceability system.
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DCR – Solar Panel – Debit
        If you are a solar panel manufacturer, this module will be visible.
        You can reverse the same transaction if you have created the wrong serial number
        and have not sold it yet.
        Branch: Select the Branch
        Select Panel Transaction: Select the transaction on which the panel was created and
        the stock available.
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Scrapped: If you want to reverse the transaction back to Cell, don’t tick mark it;
        otherwise, ticking it will not reverse the transaction from solar panel to cell; only the
        quantity got scrapped.
        Remarks: Enter Remarks
        Upload Panel Number: Enter the Panel Serial number, which needs to be reversed.
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DCR – Solar Cell – Sell
        You can see DCR created earlier in history.
        Branch: Select the branch on which stock is available
        Item Type: Select Solar Cells
        PO Ref: Enter customer PO Ref if any
        Project Name: Enter the project name
        Customer Name: You can select existing companies registered in this portal or your
        created customers. If it's not on the list, you can enter details if it is only a one-time
        transaction, or you can make a customer master.
        Customer Details: System display details are available if selected from the list.
        Invoice Date: Select Invoice Date
        Item: Select Item to Sell
        Select Stock: You need to select Transaction for backward traceability of items.
        Quantity: Enter the Quantity
        Add: Click add to multiple items in one DCR
        Remarks: Enter remarks for internal use.
        The system will generate the DCR with a unique Serial Number. The Customer can
        claim the same.
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DCR Verification Portal
DCR – Solar Panel – Sell
        You can see DCR created earlier in history.
        Branch: Select the branch on which stock is available
        Item Type: Select Solar Panels
        PO Ref: Enter customer PO Ref if any
        Project Name: Enter the project name
        Invoice Date: Select Invoice Date
        Item: Select Item to Sell
        Select Stock: You need to select Transaction for backward traceability of items.
        Quantity: Enter the Quantity
        Panel Sr. No: Need to Enter panel serial number selling
        Add: Click add to multiple items in one DCR
        Remarks: Enter remarks for internal use.
        If the Entered Panel Serial number is not in stock, the system will show a warning
        message; you can refer to the message in the file.
        The system will generate the DCR with a unique Serial Number. The Customer can
        claim the same.
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DCR Verification Portal
NDCR – Bill of Entry
        If you are a Solar Cell Manufacturer, this module will be visible.
        Wafer Purchased Entry:
        Branch: Select the branch where you imported the wafer / Manufacture the wafer.
        Invoice Ref: Enter the Invoice reference number
        Invoice Date: Enter the Invoice Date
        Invoice Qty: Need to enter Quantity of Wafer
        Invoice Attachment: You need to upload proof of document.
        Remarks: Enter remarks for your internal use
        The system automatically deducts the wafer Quantity when you produce a cell. You
        can only create cells according to the Quantity entered here.
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DCR Verification Portal
NDCR – Solar Cell – Add Cell
        If you are a Solar Cell Manufacturer, this module will be visible. It is for Converting
        Wafers to Cells.
        Branch: Select the branch on which wafers were purchased/manufactured.
        Select BOE: The system will show all entry which has stock available (Pending to
        convert to cell)
        Posting Date: You can select the date it was produced; you can't select a date before
        the purchased/manufactured date.
        Item: Select Item to credit stock
        Quantity: Enter the Quantity
        Add: Click on Add to convert the wafer to a cell. You can credit multiple items
        simultaneously. After adding any Item, the system will display the Credit Solar Cell
        Button.
        Remarks: This is for your internal reference
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DCR Verification Portal
NDCR – Solar Cell – Debit
        If you are a Solar Cell Manufacturer, this module will be visible.
        If you have credited any items by mistake and realize later that you need to reverse
        the transaction, you can do the same from this module.
        Branch: Select the branch on which you need to reverse the transaction
        Item: Select the Item on which stock you want to debit
        Select Credit Transaction: Select the Transaction on which the wrong entry created
        Quantity: Enter the Quantity; you can’t enter the quantity more than its stock
        available on that transaction
        Posting Date: Enter the date
        Scrapped: If you want to reverse the transaction back to wafers, don’t tick mark it;
        otherwise, ticking it will not reverse the transaction from solar cell to wafer; only the
        quantity got scrapped.
        Remarks: Remarks for internal use.
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DCR Verification Portal
NDCR – Stock Transfer – Solar Cell / Solar Panels
        You can transfer the stock to internal numbers. This is usually useful if you have
        received DCR credit from the supplier for a new item number and want to transfer it
        to your company item number.
        From Branch: Select the branch on which stock is available
        Transfer Branch: Select the branch on which stock needs to transfer
        Select Item From: Select the Item on which stock is available
        Select Item to: Select the item on which stock needs to transfer
        Select Stock: Select the transaction
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Remarks: Remarks for internal use.
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NDCR – Solar Panel - Cell to Module Conversion
        If you are a solar panel manufacturer, this module will be visible.
        Convert Solar Cell to Module.
        Branch: Select the branch on which Solare Cell stock is available
        Item: Select the Solar panel Items to be created
        Select Cell Transaction: We must select the cell credit transaction to track its
        traceability in the BOE / credit records.
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Remarks: Internal Remarks
        Panel Number: Enter the Panel Serial Number. The system will match the serial
        number not previously used; its quantity should match the Serial number.
        After upload, the system registers the Panel serial number in a system with its
        tracking backward traceability system.
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NDCR – Solar Panel – Debit
        If you are a solar panel manufacturer, this module will be visible.
        You can reverse the same transaction if you have created the wrong serial number
        and have not sold it yet.
        Branch: Select the Branch
        Select Panel Transaction: Select the transaction on which the panel was created and
        the stock available.
        Quantity: Enter the Quantity
        Posting Date: Select Posting Date
        Scrapped: If you want to reverse the transaction back to Cell, don’t tick mark it;
        otherwise, ticking it will not reverse the transaction from solar panel to cell; only the
        quantity got scrapped.
        Remarks: Enter Remarks
        Upload Panel Number: Enter the Panel Serial number, which needs to be reversed.
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DCR Verification Portal
NDCR – Solar Cell – Sell
        You can see DCR created earlier in history.
        Branch: Select the branch on which stock is available
        Item Type: Select Solar Cells
        PO Ref: Enter customer PO Ref if any
        Project Name: Enter the project name
        Customer Name: You can select existing companies registered in this portal or your
        created customers. If it's not on the list, you can enter details if it is only a one-time
        transaction, or you can make a customer master.
        Customer Details: System display details are available if selected from the list.
        Invoice Date: Select Invoice Date
        Item: Select Item to Sell
        Select Stock: You need to select Transaction for backward traceability of items.
        Quantity: Enter the Quantity
        Add: Click add to multiple items in one DCR
        Remarks: Enter remarks for internal use.
        The system will generate the DCR with a unique Serial Number. The Customer can
        claim the same.
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DCR Verification Portal
NDCR – Solar Panel – Sell
        You can see DCR created earlier in history.
        Branch: Select the branch on which stock is available
        Item Type: Select Solar Panels
        PO Ref: Enter customer PO Ref if any
        Project Name: Enter the project name
        Invoice Date: Select Invoice Date
        Item: Select Item to Sell
        Select Stock: You need to select Transaction for backward traceability of items.
        Quantity: Enter the Quantity
        Panel Sr. No: Need to Enter panel serial number selling
        Add: Click add to multiple items in one DCR
        Remarks: Enter remarks for internal use.
        If the Entered Panel Serial number is not in stock, the system will show a warning
        message; you can refer to the message in the file.
        The system will generate the DCR with a unique Serial Number. The Customer can
        claim the same.
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DCR Verification Portal
DCR/NDCR
        The system creates the DCR Certificate For solar Cells and Solar panels as per the
        sample below.
        With a QR Code, anyone can self-check the DCR Certificate on-site.
        System Keep the status of DCR (Claimed / Un-claimed) if DCR, once claimed, can’t be
        reclaimed. Please don’t share the DCR number with an unauthorized person. Solar
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        Cell DCR can be claimed only by the person you have sold it to, but anyone can claim
        Solar panel DCR if they have the DCR Number.
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DCR/NDCR – Credit
        DCRs can be claimed by entering their serial numbers. If you are the buyer, the
        system will display them in the list with the status unclaimed. You can claim the same
        DCR.
        Select the Branch on which you need to Claim / Credit the DCR.
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DCR Verification Portal
Customer Support
        DCR Verification portal: The system provides support. If you have a query, issue, or
        suggestion, you can create a ticket by entering details and receiving a prompt
        resolution.
        Subject: Enter the short heading to identify the issue.
        Description: Enter the details as much as you can provide to get faster resolution.
        You can also attach the Image to describe the issue/suggestion better.
        After you submit the ticket, the system will send you an Email. If you receive a
        response, you will also get an email to log in and check its status.
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Verify DCR
        If you have received the DCR Serial number or Panel Serial number and need to
        check its traceability, go to the site https://dcrverificationportal.com/, click on DCR
        Verification or https://dcrverificationportal.com/verifydcr can directly access it.
        You can enter the DCR Number or Panel Module Number.
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