RECORD SPOILT CIS VOUCHERS

Use this screen to record the numbers of Construction Industry Scheme (CIS) vouchers that your company was unable to use. This includes any damaged or otherwise unusable vouchers.

Note:  If you need to produce a report listing spoilt CIS vouchers, you must use Impromptu.

Use this screen whenever you need to record spoilt CIS vouchers.

Select Entity ID

Tax Entity ID

 Enter, use Lookup, or use Find to select, the tax entity ID for which you are recording spoilt CIS vouchers.

Name

This field displays the tax entity name.

CIS Voucher Info

Starting CIS Voucher

Enter the starting CIS voucher number in this field.

Ending CIS Voucher

Enter the ending CIS voucher number in this field.

Note:  The alphabetic portion of the starting and ending CIS voucher numbers must contain the same letters.

CIS Tax Period

Begin Date

Enter the start date for the range of the tax period for which you want to assign CIS vouchers.

End Date

Enter the end date for the range of the tax period for which you want to assign CIS vouchers.

Unspoil CIS Vouchers

To unspoil vouchers that you have previously recorded as spoilt, enter the range in the CIS Voucher Info group box, select this checkbox, and then select the Record Spoilt CIS Vouchers button on the toolbar.

CIS Voucher Type

Enter, or use this drop-down box to select, the CIS voucher type.

Table Information

Changes to this screen update the Vend_CIS_HS table.