Business needs to be able to generate CIS Payment statements monthly.
The following functionality is required:
- Electronic reporting configuration for CIS payment and deduction statement.
- Standard Electronic report that is compliant with HMRC format, to be downloaded from MS as required.
- Mechanism to define Print management for CIS payment and deduction statement. Suppliers would like this statement to be emailed.
- Correct information on CIS statement, this is currently blank unless you run each statement from a payment line against an individual supplier.
- Mechanism to generate CIS statements at month.