​​​​​​1. All Accounts are displayed on the home screen as follows:

2. Click on your duty transactions account.

3. Click on the Duty transactions menu as follows:

4. The manage duty transactions screen will display as follows:

5. Click on the New Duty Transaction button as follows:​

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6. Select the required duty transaction type as follows:

7. Complete all fields and click on the Next button until all screens are complete.

8. For Optional transaction types (OPT), the following options will be displayed:

9. For Mandatory Self Assessed (MSA) transaction types, the following options will be displayed:

10. If the Submit - Self endorse button is clicked on, the declarations/confirmations screen will display as follows:

11. Click on the Accept & Submit button.

12. The confirmation screen is displayed as follows:

13. Click on the Summary statement of Duty endorsed button to view the summary statement as follows:​