How to Respond to Balance Confirmation and Attach Ledger (without balance)
Step 1 - Confirm Balance
Step 1.2 - Click to Respond
This redirects you to the Firmway Portal where you will see balance confirmation details.
Step 1.3 - Select currency and enter amount as on requested date
Step 2 - Upload Statement
Step 2.1 - Click on "Browse file" to upload the statements

Upload Ledger- Attach a ledger for the requested period. Ledger should have opening balance, during the year transaction and closing balance.
Step 2.2 - (Optional) - Attached Additional document and provide remarks if any.
Step 2.3 - Click on 'Submit Your Response'
Step 3 - Complete Email Verification