Skip to Article Skip to Youtube

Electricity Bill payment using ATM Card through SBI website


The electricity bill payment can be done through State Bank of India Official website. And this is the one of the features provided by the SBI. From the OnlineSBI website you can pay all most all the utility bills, Mobile, or DTH Recharge and so on. After you have opened the website you can find the SBI-InstaPay / SBI-OxiPay link, open it. And the rest of the process goes here.

Image: Electricity Bill payment using ATM Card through SBI website

  1. In a SBI-InstaPay / SBI-OxiPay page you can find the following two sections
    • SBI-OxiPay (via Oxigen)
    • SBI-InstaPay (via BillDesk)
  2. Just go with the SBI-InstaPay section. There you can find an hyperlink just click the link then a Disclaimer will be display below just click on Accept button.
  3. Then you will be navigated to the BillDesk page there you have to select the Utilities Payment radio button and beside the radio button select APCPDCL Andhra Pradesh from the dropdown box and click on submit button at the bottom.
  4. And set your District, ERO and SC or Unique Service Number, Payment option and click on submit button.
  5. In the BillDesk Payment Gateway page provide your Card Details and type the words exactly in the textbox seen in the image and click on Make Payment button.
  6. Then you will be navigated to your Bank site for authorizing the transaction there you need to enter your password of your Verified by Visa account and click on Submit button.

Then your payment will made by debiting your Bank Account and Receipt page will be opened just note down the Reference Number or take a printing out of the receipt.

Printing e-Waybill or e-Statutory Forms for AP VAT Dealers


After you have generated either the CST Waybill, VAT Waybill, C Form, F Form, or H Form through the Online Generation Process you have to take the Print Out of the same using the Re-Print Form page from the Andhra Pradesh Commercial Taxes Department website.

Image: Printing Online Waybill or Statutory Forms for AP VAT Dealers

  1. Once again login to your VAT Dealer Account with your 11 digit TIN number and password.
  2. After you have logged into your account just select the e-WAYBILL/C, FORMS menu form the MenuBar on top of the screen.
  3. You will be seeing the number of Sub-Menus under it just select the REPRINT FORM Sub-Menu.
  4. Then you will be navigated to the Re Print Form page where you will be getting the print out of the Waybill or Form.
  5. For the Form Type drop down box select the required Waybill or Form type that you want to take printout that you earlier generated.
  6. Leave the Form No and provide the From Date and To Date range when you have generated the Forms or Waybills.
  7. Then you will be seeing the number of Waybills or Forms generated during the period. To print that just click on the corresponding Form No and take the print out.

Generating e-CST Waybill or e-VAT Waybill for AP State VAT Dealers


As a VAT Dealer from Andhra Pradesh State you have direct permission to obtain the CST Waybill, or VAT Waybill from the AP Commercial Taxes Department website through online process. The Department has make it available through the Dealer Login portal.

Image: Generating Online CST Waybill or VAT Waybill from AP State VAT Dealers

  1. Login to your VAT Dealer Account with your 11 digit TIN number and password.
  2. After you have logged into your account just select the e-WAYBILL/C, F FORMS menu form the MenuBar on top of the screen.
  3. You will be seeing the few Sub-Menus under it just select the CREATE E WAYBILL/C, F FORMS Sub-Menu.
  4. Then you will be navigated to the Dealer Profile page where you will be doing the process. In this page select either CST Waybill radio button or VAT Waybill ratio button, that which you want to generate.
  5. Then you have to choose either Invoice count Less than or equal to 5 or Invoice count More than 5 radio buttons.
  6. Later you have to provide the Way Bill details like Dealer TIN Number, Invoice Number, Quantity, Value etc., in the VAT or CST Way Bill Details page.
  7. Then select Add Invoice button and you will be seeing the details of the Way Bill at the bottom after clicking the Add Invoice button.
  8. And verify the details once again and click on Generate Waybill button to complete the process.

After you have generated the Way Bill either it is CST or VAT Waybill you have to take the print out of the bill from Re Print Form page.

How to Cancel a Demand Draft from Bank?


Cancellation of a Demand Draft (DD) will be processed by Bank Officer based on the certain guidelince issued by the Reserve Bank of India and some internal verification procedure. Whenever we wanted to cancel a DD either it was drawn using the Cash or with a Account Payee Cheque, you need to contact the Branch from where you have collected the DD. Banker will deduct a sum of amount as DD Cancellation Charges from the DD bearing amount and the remaining amount will refund to you on the spot You can collect the refund amount either in Cash mode or a Banker Cheque mode if you want to deposit into your Bank Account. Before that you need to accomplish the following details to satisfy the Banker that you are the genuine drawer of the DD.

  1. Draft a Letter to the Branch Manager of the Bank requesting about the cancellation of the DD with a reason.
  2. Mention the refunding method either in Cash or Banker Cheque.
  3. Enclose the DD in Original if you have lost the DD at lease enclose the counter foil or write the DD is missing in the Letter to the Branch Manager.
  4. Your signature on the Letter to the Branch Manager should tally with the signature that you have singed in the DD Voucher while requesting for a DD.
  5. Submit the Letter to the Bank Office, then he verifies the documents and gives you either a Token for Cash refund or a Banker DD by deducting the Cancellation Charges.
  6. In some banks you need to paste a 1 Rupee Stamp on back side of the Withdrawal Form, if you are requesting the refund as Cash. So, keep a 1 Rupee Stamp with you.

If you have requested a Banker Cheque then ask them to prepare in favour of a person name in which account you are going deposit for collection. Otherwise you can simply wait for a couple of minutes to collect your cash by returning the Token to the Cashier, which is provided by the Bank Officer.