CIS Info Subtask
Use this optional subtask of the Manage Vendors screen to set up certificate or registration card details, including the national insurance number.
This helps ensure compliance with the U.K. Inland Revenue.
Costpoint does not print the Inland Revenue Construction Industry Scheme (CIS) vouchers. This screen is for informational purposes only.
You must also set up the pay vendor for CIS if the pay vendor is different from the vendor.
Detail Data
Field | Description |
---|---|
CIS Code |
Enter, or click to select, a valid CIS code. You set up codes on the Manage Construction Industry Scheme Codes screen. |
CIS Type |
Use the drop-down list to select a valid CIS type. |
Certificate/Registration |
Enter the certificate or registration number. |
Start Date |
Enter, or click to select, the start date. |
Expiry Date |
Enter, or click to select, the expiry date. |
National Insurance No |
Enter an alphanumeric national insurance number. |
Authorized User Name |
Enter the name of the authorized user. |
Trading As Name |
Enter the concern's Trading As name. |
Concern Name |
Enter the name of the concern. The name must be identical to the name that appears on the certificate or registration. |
Bank Name |
Enter the bank name of the CIS vendor. |
Bank Address |
Enter the bank address of the CIS vendor. |
CIS Address
The fields in this group box display the address of the CIS vendor.
Field | Description |
---|---|
Line 1, Line 2, Line 3 |
These fields display the first, second, and third lines of the address. |
City |
This field displays the city. |
State/Province |
This field displays the state or province. |
Postal Code |
This field displays the postal code. |
Country |
This field displays the country. |