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- Click ‘Get Form’ to open the A1 form in the editor.
- Begin by filling in the A.D. Code No. and Form No. at the top of the document, ensuring accuracy as these are essential for processing.
- In the 'Application for Payment' section, specify the amount you wish to remit and select the currency type. This is crucial for proper transaction handling.
- Complete Section A by providing details of your Import Licence, including Licence No., Date of Issue, and Date of Expiry. If multiple licences are involved, attach additional statements as needed.
- Proceed to Section B where you will enter invoice details such as terms, quantity of goods, and description. Ensure that all fields are filled accurately to avoid delays.
- In Section C, provide any relevant information regarding forward purchase contracts or reasons for remittance being less than invoice value.
- Finally, review your entries for accuracy before signing and dating the declaration at the bottom of the form.
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