Statement of Payments
The Statement of Payments report produces duplicate copies of all CIS statement of payments for transactions during the selected tax period. The report is available from Statement of Payments.
Selecting the Statement of Payments option displays a selection window with a choice of list options.
Select the output for the report: Screen, Printer, File or Email (it will Email to the address on the main supplier record).
The report title is Statement of payments, you can change this if you wish.
The word Duplicate is printed on every report.
The report includes the following details:
Subcontractor Name, Unique Tax Reference, Verification Number (where a deduction is made at the higher rate), Gross Amount paid (Excl. VAT), CITB Levy, Less Cost of Materials, Amount Liable to deduction, Amount Deducted and Amount Payable.
Simple Search and Sort Order options are available for this report.
Use the Simple Search option to filter the records that will be retrieved for the report. Running the report without filtering out the records that you do not require might result in a large and unnecessary report being produced.
The simple search for this report allows you to select the tax period (year and month) for which the report is to be generated (the default is the last complete tax period).
Set the Sort Order for the list.
The Statement of Payment report is also available as an Access Crystal report from the Access Crystal Reports menu. When the report has been selected, you will be prompted to enter the Tax Year and period for which you wish to produce the statements"