PID • Electronic Media

PID • Electronic Media

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Release → PID No. → actual spots → calculated bill → C.No. → token/document workflow.

Note PortionCreate Media PlanDEMP Tracking LettersOpen Check Invoices

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01ADaily Media PlanCreate normal daily plans with dates, TVCs, hour/break spots, agencies and PID range.
01BExcel Release ImportBulk/legacy release sheets remain supported as the second release input path.
02DEMP Tracking LetterSelect campaign airing dates/times and agencies, generate Annexure or Merged tracking letters and save the sent register.
03Select PID No.The release becomes the source of truth for the bill header and channel list.
04Enter Actual SpotsOnly invoice number, actual spots and any 1–2 rupee adjustment are entered.
05Calculate & SaveRate, GST, agency/media share, pay order, WHT and cheque amounts are automatic.
06Generate C.No.Consolidated channel and agency payment rows use the saved bill.