To access and manage your dealer operations through the Indian Oil SDMS (Sales Data Management System) portal, follow these steps: Login

1. Login to dealer Portal:

2. Registration Process (if not already registered):

  • On the SDMS homepage, select the “Registration” option.
  • Fill in the required details such as line of business, division, industry category, account name, mobile number, email ID, and designation.
  • Submit the form and verify the OTP sent to your registered mobile number to complete the registration.

3. Resetting Your Password:

  • If you need to reset your password, click on the “Forgot Password” option on the login page.
  • Enter your user ID and follow the instructions to receive an OTP on your registered mobile number.
  • Verify the OTP and create a new password (

4. Managing Sales Orders:

  • After logging in, navigate to the “Sales Order” section on the dashboard.
  • You can search for specific sales orders by entering the delivery dates and other criteria.
  • Click on “Go” to display the sales orders for the selected dates.

5. Checking Payment Details:

  • Go to the “Sales Order” section and select “Bulk Generate Invoice”.
  • Use the search function to find paid orders and check the “Digital Payment Flag” box to filter digital payments.

6. Viewing Account Statements:

  • Access your account balance by logging in and selecting the “Current Balance” option.
  • For detailed statements, choose a date range and view or export the transaction reports.

For more detailed guidance or troubleshooting, you can refer to the Indian Oil SDMS support or their official help resources available on the portal. This ensures you have the most accurate and up-to-date information.

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