Monthly Return: Rapid Data Capture (RDC) guidance: removing subcontractor details
|CISR68000||Information guide contents|
If you find during the capturing of a contractor’s return that you need to remove subcontractor details, you should proceed as follows:
- To permanently remove an item, select the check box against the appropriate line of details in the lower part of the window.
- Select the [Remove] button. This will remove the whole line of details.
- Continue adding subcontractor details or select the [OK] button to go to the Confirmation Details window.