Delhi Excise - SOP For Hotel Club Restaurant (HCR)
Delhi Excise - SOP For Hotel Club Restaurant (HCR)
Delhi Excise - SOP For Hotel Club Restaurant (HCR)
Table of Content
1.
INTRODUCTION ....................................................................................................................................... 5
1.1
1.2
1.3
1.4
1.5
2.
3.
OBJECTIVES OF ESCIMS.............................................................................................................................. 5
BENEFITS FROM ESCIMS ............................................................................................................................ 5
OUTCOMES FROM ESCIMS ......................................................................................................................... 5
IMPLEMENTATION AGENCY .......................................................................................................................... 6
SCOPE...................................................................................................................................................... 6
3.
RECOMMENDATION .............................................................................................................................. 12
4.
5.
APPENDIX .............................................................................................................................................. 14
5.1
5.2
5.3
5.4
5.5
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Delhi Excise
Abbreviation
BW
CSD
ESCIMS
GTIN
HCR
HHT
IA
ICT
IFL
IP
SKU
SOP
SSCC
TP
XML
Description
Bonded Warehouse
Canteen Stores Department
Excise Supply Chain Information Management System
Global Trade Identification Number
Hotel, Club and Restaurant
Hand Held Terminal
Implementation Agency
Information and Communication Technology
Imported Foreign Liquor
Import Permits
Stock Keeping Unit
Standard Operating Procedure
Serial Shipping Container Code
Transport Permits
Extensible Markup Language
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1. Introduction
Delhi Excise Department, Government of National Capital Territory of Delhi proposes to initiate
'Excise Supply Chain Information Management System' (referred as ESCIMS throughout the
document) in order to automate and regulate liquor sale in Delhi. The objective of ESCIMS is to make
the system more transparent, efficient, effective and accountable with the help of Information &
Communication Technology (ICT). The project covers the Excise services at Department and
Corporations, Bonded Warehouses, Vends including HCR & private vends and Distilleries. The system
shall prevent any leakage and provide real time information to the excise department. The system
should enable the department to track the source of the each bottle that is sold at the Vends or
Hotel Club and Restaurant (HCR) in Delhi.
ESCIMS shall work on GS1 compliance barcodes placed at case and bottle level. These barcodes will
be generated and printed on case/bottle by liquor manufacturing distillery as per the specifications
recommended in distillery specification document.
The objective of this document is to indicate relevant technology and process details for
implementation of the bar code mechanism in hotel, club and restaurant. It needs to be highlighted
and understood by all stakeholders that if the bar code is not found readable due to transit
damages, poor quality of printing, paper, pasting, etc., suitable penal action will be taken.
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1.5 Scope
The scope of this document is to detail down the process changes for HCR that they must comply
with before the ESCIMS go-live. The document covers following areas:
Hotel, Club and Restaurant (HCR) Processes
ESCIMS Implementation and Operation
Recommendation
Application Security
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Licensee HCR user will raise the purchase order through ESCIMS; the payment of excise duty
shall also be made online.
Place Purchase Order Online screen is shown Annexure-IV for reference.
Transport permit will be generated by ESCIMS which can be printed at Bonded warehouse
after the purchase order is approved by Excise department.
Bonded Warehouse will dispatch the material against the Transport Permit and upload the
dispatch details in ESCIMS.
HCR user will download the Advance Shipment Notice (ASN) corresponding to the TP against
which the material is to be received.
In case HCR uses a Hand Held Terminal (HHT), HCR user will receive materials through HHT
scanner and finally will upload on to ESCIMS.
In case HCR does manual receiving, HCR user will mark the cases as received on ESCIMS.
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In case HCR uses HHT, HCR will scan the cases/ bottles that are to be issued from the store
to licensed point of sale and the data will be converted in to XML format by the application
and uploaded on to ESCIMS.
In case HCR does manual issue to point of sale, HCR user will mark the cases/ bottles that are
to be issued in ESCIMS.
HCR will mark the bottles as damaged in ESCIMS whenever the physical stock gets damaged.
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Details of GS1 Barcode Standards for bottles and cases are provided at Annexure-I for ready
reference. The GS1 Barcode Standards for bottles and cases are meant for distiller so that distillers
can comply with GS1 Standards for supply chain as per ESCIMS requirement.
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2. HCR will upload XML of received details of scanned cases after selecting the Transport
Permit details. It will display warehouse and HCR details, transporter name details etc.
3. After uploading the XML, HCR shall be allowed to mark the cases or bottles as received or
damaged.
For small and medium category of HCR, receiving of cases can be done manually. There would be an
alternative of receiving cases through HHT also.
After selecting the Transport Permit, It will display cases barcode as per ASN and HCR shall be
allowed to mark cases or bottles as received or damaged.
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For small and medium type of HCR, HCR can enter barcode details of cases and bottles manually
while issuing stocks from store to bars or restaurants (licensed point of sale).
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3. Recommendation
Below are the recommendation based on the interactions, site visits and requirements of the project
as specified.
1. Each Hotel, Club and Restaurant (HCR) should study and analyze their current process and
adopt the new system in a manner that suits their process.
2. In case of HCR using any software application for inventory control, HCR should contact its IT
vendor to understand the feasibility of fulfilling the ESCIMS requisites using their current
software.
3. HCR should install good quality hand held scanner capable of reading both 1D (Linear) and
2D (Data Matrix) barcodes.
4. In case of damage of bottles at any point of supply chain during transit from bonded
warehouse to Hotel, Club and Restaurant (HCR) or issue of liquor from HCR store to bars or
restaurants, it will be marked as damaged in ESCIMS application.
5. HCR should undertake a pilot for its store and point of sale so that the outcome may be in
line with desired objectives
6. The expected completion date of HCR readiness is 30th Sep 2012.
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4. Application Security
The OWASP Top 10 (Open Web Application Security Project) web application security will be
implemented in ESCIMS (portal and core application) application. It will be implemented in different
layers of ESCIMS application.
The OWSAP Top 10 securities are:
1. A1: Injection
2. A2: Cross-Site Scripting (XSS)
3. A3: Broken Authentication and Session Management
4. A4: Insecure Direct Object References
5. A5: Cross-Site Request Forgery (CSRF)
6. A6: Security Misconfiguration
7. A7: Insecure Cryptographic Storage
8. A8: Failure to Restrict URL Access
9. A9: Insufficient Transport Layer Protection
10. A10: Unvalidated Redirects and Forwards
Authentication and Authorization of login through portal is the first level security. Further, as soon
as user login to the ESCIMS application through portal, a secure Session will be started.
Since HCR will upload the received stocks against transport permit and sales details in XML format
therefore uploaded XML will be scanned through antivirus. Application firewall ModSecurity with
Clam Antivirus will be used for virus scanning.
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5. Appendix
5.1 Bill of Material
S. No.
1.
Hardware
Desktops with Internet
Broadband Connection
2.
Scanner
3.
HHT Application
Descriptions
Standard configuration of 2GB to 4 GB RAM, above
500GB Hard disk and latest Anti-Virus software and
requisite application to store and create XML for upload
to ESCIMS using Broadband Internet Connection.
Sample XML formats are provided in Annexure - II
Scanning of 1D and 2D barcodes
Detailed Specifications is provided in Annexure- III
Excise will provide HHT application for receiving of
stocks against TP and issuing of stocks from store.
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Delhi Excise
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Data Structure
GTIN 14 Data Structure
Company Prefix
Extension
Item Reference
-------------------------------------------
----------------------------------------
Digit
N2
N1
N3
N4
N5
N6
N7
Check Digit
N8
N9
N10
N11
N12
N13
N14
Company Prefix
It consists of country code and Company code registered with GS1.
Country Code is 890 for company registered with GS1 India office.
Item Reference It is product id manufactured in the company.
Extn
Company Prefix
identifier
Digit
-------------------------
00
N1
N2
N3
N4
N5
N6
N7
N8
N9
N10
N11
N12
Serial Reference
Check
----------------------------
Digit
N13
N14
N15
N16
N17
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N18
Case Barcode
Implementation Guidelines for GS1 -128 1D Barcode at Case Level
At case/carton level, two barcodes following GS1 128 Barcode symbology shall be printed on a single
label to be pasted on each case/carton by the distiller.
a) The first barcode will encode GS1 GTIN number, batch number, manufacturing date and expiry
date.
Attribute
Description
Value
Application
identifier
01
N2
GTIN
Application
identifier
Batch Number
Application
identifier
Manufacturing
Date
Application
identifier
Expiry Date
N14
10
N2
AN7
11
N2
Date shall be in
(YYMMDD)
format
15
N6
Date shall be in
(YYMMDD)
format
N6
N2
b) The second Barcode will encode unique serial number (SSCC Serial Shipping Container code) of
each carton up to 18 Digits.
Attribute
Description
Value
Size(N-numeric, AN-Alpha
Numeric)
Application
identifier
00
N2
SSCC
Delhi Excise
N18
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GTIN-14
Extension
Digit
(1 digit)
Country
Code
01
Company
Prefix +
Check
Digit
Item
Reference
Number(9
digits)
(1
digit)
(3 digits)
08902967201905
AI
Batch
Number
AI
Manufacturing
Date
AI
Best Before
Date
YYMMDD
10
0000518
11
111010
15
000000
ABC Company Limited registered in GS1 India. The Components of GTINs are follows:
Extension Digit 0
Country Code 890
Company Code 2967
Item Reference 20190 Director`s Special Black Whisky 750ml case pack
Batch Number 0000518
Manufacturing Date 111010 in (YYMMDD format) - 10-Oct-2011
Expiry Date 000000 (It will be used for liquor otherwise it will be zeros for other liquors)
00
089029670000012345
Extension Digit 0
Country Code 890
Company Code 2967
Unique Serial Number 0000012345 Uniquely identification of case
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Description
Value
Application
identifier
01
N2
GTIN
Application
identifier
N14
21
N2
Serial
number
N10
GTIN-14
Extension
Digit
(1 digit)
Country
Code
Application
Identifier
Code
Company Prefix +
Check Digit
Item Reference
Number
(1 digit)
(10 digits)
(9 digits)
(3 digits)
01
08902967200905
21
0000000123
ABC Company Limited registered in GS1 India. The Components of GTINs are follows:
Extension Digit 0
Country Code 890
Company Code 2967
Item Reference 20090
Unique Serial Number 0000000123
Sample Bottle Barcode:
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A good quality hand held digital image or mobile scanners (HHT) capable of scanning GS1 barcodes
(1D and 2D barcodes) possessing above mentioned features should be used.
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