FOIS Indian Railway E Demand Registration Online
Freight Operations Information System FOIS , Ministry of railways, government of India can Introduce Simple and faster if you can Register Your Demand Online With E-Demand Registration System. Experience the Speed, Convenience and Security with E-Demand Registration System at Official website of Freight Operations Information System FIOS Indian Railways site. How it is has Shown :
Visit official website : http://fois.indianrail.gov.in/
Select “E-Demand” option shown. go through it.
Now your FOIS login page, Registered user please login, incase your first time new user go through “Register HERE” link.
Fill your Complete Details of the candidates in simple 3 steps.
Login with your registered User Id (as provided) and the valid password created by you after first login
Make sure that you are a registered user of the e-Demand Module and have a valid User Id and Password to access the application, Also you have to be authorized by the Organization for registration of e-Demand.
Plese Enter Customer Code and Station, type these two values, ‘Add Another’ option will get enabled. Click on ‘Add Another’ .
E-Demand registration is a three step process :
In Step-1, enter all the details and click on Next button
The CRR Id field will be disabled here
User can select any of the existing Pattern Id
It will automatically fill all the input fields, as set in the selected pattern
Alternatively, all the input fields are to be filled
Fields with * as suffix are mandatory
All the mandatory fields should be filled before proceeding to next step
Click on ‘Next’.
In Step 2, stock details are asked
The ‘Sequence Number’ field is the forwarding note number
User can not modify this forwarding note number
The stock details which user has entered are corresponding to this forwarding note number
Click on ‘Add Multiple Stock’ to add more stock for selected forwarding note
If any of the stock detail is deleted, all the stock details will disappear and user has to fill all the stock details again
To confirm the stock of a forwarding note click on ‘Confirm Current Fnote’
Click on ‘Add Another Fnote’ to fill stock details of next forwarding note if incase the number of Forwarding Notes is mentioned as more than 1 in Stpe#1.
The sequence number will get automatically changed showing the next forwarding note number
Enter all the details corresponding to this forwarding note
Click on ‘Next’ when done.
Finally Step 3, following screen will appear next
Enter the following details in this step
Sales Tax Applicable Flag (Y/N)
Scheme code (optional)
Demand Expiry Date (optional)
1. Option to save loading pattern is also provided here
2. Enter correct Captcha code and click on Submit
3. The messages will pop-up stating the user to confirm the e-Demand with generated OTP
4. System generates a OTP and sends it to the registered phone and email id of the user for verification purpose
5. Click on ‘Confirm with OTP’, the screen appear shall be
The OTP generated is valid for 60 minutes
After that, OTP can be generated again on this page by clicking on ‘Generate OTP’
Click on ‘Online Payment’ option in case user has no Lumpsum account
Enter the OTP received
Click on ‘Proceed for Payment’
After Successful payment, the pop up message will appear as Click the OK button, to continue .
In order to view the pdf of confirmation slip for selected demand, select the row and then click on the pdf icon in front.
The confirmation slip obtained for registered e-Demand is required to be signed and furnished to the goods clerk before loading of consignment
This information is also received in PDF format in the email-id of the user
The details of the selected demand can be seen by clicking ‘View Details’ button above.
Finally completes the e-Demand registration process.
For contact details :
Phone : 011 – 24121339 (09:30 to 18:00 HRS)
Email : firstname.lastname@example.org