Open Upload Challan Payments
Old → Upload Challan Payments. Existing staff visibility and Admin::Bulk Uploads access checks remain unchanged.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. These three financial CSV forms share one choice. Switching views retains current inputs and the page address; it does not import a file or download a template.
Original financial scope
This form uploads payments already received. The inherited sample uses challan_id while the existing processing job expects challan_info_id; the optional layout does not repair or change that sample or job contract.
Original upload behavior
The file picker accepts CSV. Import uses the original selected File and import type, without rewriting its contents. The original form submits directly; no confirmation is added. Import is unavailable without a selected file and retains its original pending indicator. A successful upload clears the selected file; a failed upload retains it for an explicit resubmission. HTTP 201 means the import was queued, not that processing has completed. Background jobs can change financial records and send import-result emails; a layout switch starts none of these actions.
Template and Print
Download Sample Template follows the original static template only when pressed. Native Print retains the original rendered form scope and field/control visibility. No imported-row report, new export, automatic download or completed-import confirmation is added.