FAQ - Frequently Asked Questions

1. Who made this app?
2. What was the motivation to make this app?
3. What are the available features?
4. What features are available in DTA procurement filing?
5. How do I use DTA procurement?

   This can be done in few simple steps:

   1. Fill the form on SEZ Exim, click Submit to verify and save the form-file.
   2. Do this for as many DTA procurements as needed.
   3. Login to your icegate profile, navigate to SEZ>DTA and click "Raise new DTA procurement request"
   4. Now click Import (at the top right) and select one of the downloaded flat files, and add it. Accept the dialog from ICEGATE.
   5. Now upload all the invoice scans for that request on ICEGATE
   6. Preview and Submit the form using your DSC
   7. Do the same for any other flat files you downloaded earlier.
6. Why should I use this, instead of using only ICEGATE?