Contents of the Manage CIS Voucher History Screen
Use the fields and options to configure the Manage CIS Voucher History screen.
Tax Entity and Vendor Details
Select Entity ID
Field | Description |
---|---|
Tax Entity ID |
Enter, or click to select, the tax entity ID for which you are recording CIS vouchers. |
Name |
This field displays the tax entity name. |
Tax Period
Field | Description |
---|---|
Start Date |
Enter, or click to select, the start date for the range of the tax period for which you want to assign CIS vouchers. |
End Date |
Enter, or click to select, the end date for the range of the tax period for which you want to assign CIS vouchers. |
Select Vendors
Use this group box to specify the range of vendors you want to include.
Field | Description |
---|---|
Range Option |
Use this drop-down list to select the range of vendors to be included. Valid options are:
|
Start |
Enter, or click to select, the starting vendor for the range that you want to include. If you select All or From Beginning in the Range Option field, this field is inactive. |
End |
Enter, or click to select, the ending vendor for the range that you want to include. If you select All, One, or To End in the Range Option field, this field is inactive. |
CIS Vchr Type
From the drop-down list, select the CIS voucher type:
- CIS23M
- CIS23I
- CIS23E
- CIS25
CIS23 vouchers are issued by the contractor to the subcontractor. They are used to record payments to holders of Construction Tax Certificates numbered CIS5 and CIS5P (Partner).
CIS25 vouchers are also issued by the contractor to the subcontractor. They are used to record the net payments made to, and the deductions taken from, holders of Registration Cards (CIS4).
Field | Description |
---|---|
Fill Table |
Click this button to populate the table window with CIS voucher information from previously issued checks for the selected project and vendor. |
Table Window
In this table window, you can specify a value for the CIS Voucher column. All other items in this table window are non-editable.
Field | Description |
---|---|
CIS Voucher |
Enter the CIS voucher number in this field. If you have used this number previously, Costpoint displays an error message. |
Pay Vendor |
This field displays the pay vendor. |
CIS Gross Amount |
This field displays the gross amount of the CIS voucher. |
CIS W/H Amt |
This field displays the withholding amount of the CIS voucher. |
Tax Entity ID |
This field displays the tax entity ID. |
CIS Vchr Type |
This field displays the CIS voucher type. |
Tax Entity Name |
This field displays the tax entity name. |
Pay Vendor Name |
This field displays the pay vendor name. |
Cert/Reg Number |
This field displays the certification or registration number of the pay vendor. |
Tax Pd Start Date |
This field displays the start date of the tax period. |
Tax Pd End Date |
This field displays the end date of the tax period. |