Monthly Return: Rapid Data Capture (RDC) guidance: correcting subcontractor details whilst capturing a contractor's monthly return
|CISR68000||Information guide contents|
If you find during the capturing of a return that you need to correct a subcontractor’s details, you should proceed as follows:-
- Select any field in the appropriate line of details that you want to alter in the lower part of the window.
- The details for that line will re-populate the boxes on the right of the window.
- Select any of the boxes and overwrite the details in that box. (Do this for as many of the boxes as is required).
- Select the [Update Payment] button, which will now have become active, and the altered details will be added to the lower part of the window.
- Continue with adding subcontractor details or select the [OK] button to go to the Confirmation Details window.