CISR68730 - 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.