1.Navigate to CAD Menu.

2. Add New CAD record by clicking on + sign 

3. Enter the required information in CAD Declaration and select shipment Type P-Personal from dropdown and update

4. Go to invoice and enter required information 

5. Go to Invoice>Item details and enter the value in all mandatory fields 

6. Select the Province of Destination from dropdown and update 

7. Go to summary and click on tax estimate.