How to Generate Invoice and Process Order in GeM
Channel: BHAGAT TECHNO IT SOLUTION
Date: 10/12/2020

the procurement process. All e-bids and RAs on GeM shall be exclusively completed through the GeM platform with no reference to any outside source or links.
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GEM TOPICS COVERED (Buyer and Seller)

Rules & Regulation for GeM
Registration & Required Document's List (PAN/Aadhar Based Login)
Secondary User Creation & Email & Mobile Number ChangeProcess
Seller Profile (GST, ITR, E-Invoice, DOE Order, Startup & Udyam)

Catalogue Management (New, Clone & Pairing)
Category Management (How to Find Category, New Category & Category Up gradation)
Q1 & Q2 Product Upload Process
Reseller Panel
OEM Panel & Vendor Assessment 
Brand Registration

Bid Search & Study Bid Document s( MSME, MII, Experience, OEM Authorization, ATC, BOQ Specification, OEM Annual Turnover & More..)
BID Filling (Single Product & Services, Bunch Product & Services, Custom Bid, BOQ BID, RA)
FORWORD AUCTION

Direct Purchase
L1 Purchase
Purchase Requisition
Order Processing & Invoice Uploading

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Incident Management
Tender Prepration(Product, Service , Bunch Bid, Custom Bid & BOQ BID)
Buyer Registration (Primary User & Secondary User)
 
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