Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *SCMS* section. 3. On the left-hand side, click on the *Sales Management* menu and select the *Add Distribution* option. 4. Choose the desired distribution type from the dropdown menu.5. Input either the Jan Aadhaar Number or the Enrollment Number into the respective field. 6. Upon entering the number, the system will fetch the details of the beneficiary associated with the entered number.7. The system will display the beneficiary's information, including their name, address, and eligibility details. 8. Indicate the month(s) for which the benefit is to be distribute to the beneficiary.9. Confirm the distribution process and the benefit for the selected month(s) will be assigned to the beneficiary.10. Specify the additional quantity to be distributed to the beneficiary in the designated field.11. Click the "Save" Button.

Following are the steps to perform the task: 1. Log in to Rajsims through the Single Sign-On (SSO) portal. 2. Select the relevant scheme and navigate to the *IM* section. 3. On the left-hand side menu, click on *Inventory Declaration* and select the *Opening Balance List* option. 4. Find the desired product in the list and click on the arrow button in the action column to open it in edit mode. 5. Click the *Send Request* button, after which a pop-up window will appear. Carefully read the instructions provided in the note, enter the correct quantity you wish to update, and then click on the *Send Request* button again. 6. Once the request is approved by the Mahila Adhikarita, Directorate Of Women Empowerment, the opening balance will be updated."

Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *IM* section. 3. On the left-hand side, click on the *Inventory Declaration* menu and select the *Add Opening Balance* option. 4. Enter the product details and click the *Save* button. The entry will initially be saved in draft mode. 5. While in draft mode, you can update the entry using the *Update* button. Once finalized, approve the entry using the *Approve* button than you can view it in Opening Balance list ."

Following are the steps to perform the task: 1. Log in Rajsims through the SSO (Single Sign-On) portal. 2. Select the respective scheme and navigate to the *Admin* section. 4. On the left-hand side, click on the *User Management* menu and then select the *User List* option. 5. Here, A list of offices associated with the scheme will be displayed. 6. Locate the desired office and click on its *Settings* button. 7. Enter the new SSO ID, and then click on *SSO*. 8. Verify the user details and, once confirmed, click on the *Save* button."

Following are the steps to perform the task: 1. Log in through the SSO (Single Sign-On) portal. 2. Search for ""Rajsims"" and click on the Rajsims icon. 3. Select the respective scheme and navigate to the *Admin* section. 4. On the left-hand side, click on the *Configuration* menu and then select the *Organization User* option. 5. Here, A list of offices associated with the scheme will be displayed. 6. Locate the desired office and click on its *Settings* button. 7. Select the user type, enter the SSO ID, and then click on *SSO*. 8. Verify the user details and, once confirmed, click on the *Save* button."

Following are the steps to perform the task: 1. Log in to Rajsims through the Single Sign-On (SSO) portal. 2. Select the relevant scheme and navigate to the *IM* section. 3. On the left-hand side menu, click on *Inventory Declaration* and select the *Manual stock inward list* option. 4. Find the desired entry in the list and click on the arrow button in the action column to return it and selected the date on which you want to return, than press Return button. 5. After returning it's status will be shown as Return and stock will get deduct on which date it has been return and deducted stock wil be shown in outward of which date it has been returned. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the Single Sign-On (SSO) portal. 2. Select the relevant scheme and navigate to the *IM* section. 3. On the left-hand side menu, click on *Inventory Declaration* and select the *Manual stock inward list* option. 4. Find the desired entry in the list and click on the cross button in the action column to cancel it, than press ok. 5. After cancelling it's status will be shown as cancelled and stock will get deduct on which it has been entered and deducted stock wil be shown in outward of which date it has been enterd. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *IM* section. 3. On the left-hand side, click on the *Inventory Declaration* menu and select the *Add Manual Stock Inward* option. 4. Enter Inward type and product details and click the *Save* button. The entry will initially be saved in draft mode. 5. While in draft mode, you can update the entry using the *Update* button. Once finalized, approve the entry using the *Approve* button than you can view it in Manual stock inward list. Learn more.

"Following are the steps to perform the task: 1. Log in to Rajsims through the Single Sign-On (SSO) portal. 2. Select the relevant scheme and navigate to the *SCMS* section.3. From the menu on the left-hand side, click on *Sales Management* and select the *Distribution List* option. Please note that only the last 10 entries will be displayed.4. Use the filter to search for the entry corresponding to the desired date. Specify the ""From Date"" and ""To Date,"" then click on *Apply Filter.* The desired entry will appear in the list view. In the ""Action"" column, click the *Edit* button to open the entry in edit mode.5. Once in edit mode, locate the *Send Request* button and click on it. A pop-up window will appear with detailed instructions. Carefully read the instructions provided in the note, enter the correct number of beneficiaries to update, and click the *Send Request* button again.6.After the request is approved by the Mid-Day Meal Head Office, the balance will be update Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims using the Single Sign-On (SSO) portal. 2. Select the appropriate scheme and navigate to the *SCMS* section. 3. From the menu on the left-hand side, click on *Sales Management* and choose the *Add Legacy Distribution* option. 4. Select the *Distribution Date* and the *Product Name* Then, check the box for the beneficiary group to which you wish to distribute. Enter the number of beneficiaries; the product quantity will be calculated automatically. 5. Click *Save*. The status will initially display as "Unsettled." After some hours, it will automatically update to "Settled," and the stock will be deducted accordingly. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *SCMS* section. 3. On the left-hand side, click on the *Sales Management* menu and select the *Add Distribution* option. 4. Select the *Zero consumption for this day* option and select the resason for zero consumption and on save it will be auto approved after saving. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *SCMS* section. 3. On the left-hand side, click on the *Sales Management* menu and select the *Add Distribution* option. 4. Select the prodcut name and click on check box of Benificiary group in which you want to distribute than fill No. Of Beneficiary Product Qty will be auto calculated than click on save it will be auto approved after saving. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the Single Sign-On (SSO) portal. 2. Select the relevant scheme and navigate to the *IM* section. 3. On the left-hand side menu, click on *Inventory Declaration* and select the *Opening Balance List* option. 4. Find the desired product in the list and click on the arrow button in the action column to open it in edit mode. 5. Click the *Send Request* button, after which a pop-up window will appear. Carefully read the instructions provided in the note, enter the correct quantity you wish to update, and then click on the *Send Request* button again. 6. Once the request is approved by the Mid day Meal Head Office, the opening balance will be updated. Learn more.

Following are the steps to perform the task: 1. Log in to Rajsims through the SSO (Single Sign-On) portal. 2. Select the appropriate scheme and navigate to the *IM* section. 3. On the left-hand side, click on the *Inventory Declaration* menu and select the *Add Opening Balance* option. 4. Enter the product details and click the *Save* button. The entry will initially be saved in draft mode. 5. While in draft mode, you can update the entry using the *Update* button. Once finalized, approve the entry using the *Approve* button than you can view it in Opening Balance list . Learn more.

Following are the steps to perform the task: 1. Log in Rajsims through the SSO (Single Sign-On) portal. 2. Select the respective scheme and navigate to the *Admin* section. 3. On the left-hand side, click on the *User Management* menu and then select the *User List* option. 4. Here, A list of offices associated with the scheme will be displayed. 5. Locate the desired office and click on its *Settings* button. 6. Enter the new SSO ID, and then click on *SSO*. 7. Verify the user details and, once confirmed, click on the *Save* button. Learn more.

Following are the steps to perform the task: 1. Log in through the SSO (Single Sign-On) portal. 2. Search for "Rajsims" and click on the Rajsims icon. 3. Select the respective scheme and navigate to the *Admin* section. 4. On the left-hand side, click on the *Configuration* menu and then select the *Organization User* option. 5. Here, A list of offices associated with the scheme will be displayed. 6. Locate the desired office and click on its *Settings* button. 7. Select the user type, enter the SSO ID, and then click on *SSO*. 8. Verify the user details and, once confirmed, click on the *Save* button. Learn more.