1. Login with HRMS checker
2. Go to the option *Transactions >> DDO transaction >> Relieving*
3. Select Employee and enter the relieving date and slot (AN/FN) and *Save* . Your draft relieving order will open in a new tab (allow pop-up, if promt is there)
4. Download the relieving order and sign it digitally using dongle.
5. Now select *Step 2: Service Verification Details* which will show the pendency (if any). If service Verification is pending, complete it in historical transactions.
6. Select *Step 3: Relieved details,* select the digitally signed file and then click *Verify and Upload*
7. Select *Step 4: LPC* which will show payee details of employee. At bottom, select Yes/No whether the Loan deductions and other deductions are made or not. Then *Save* and the employee is relieved successfully.