Adding a VAT Invoice for On-System Subcontractors

To add a VAT Invoice for an On-System Sub-Tier from the Edit Sub-Tier page:

Navigate to the Edit Sub-Tier Page
- From the Compliance menu at the top of the Project Home page or Period Home page, choose Edit Sub-Tier.
- From the Manage VAT Invoices or View VAT Invoice Status page, choose the Edit Sub-Tier link from the drop-down next to the Sub-Tier to edit.
From the Project drop-down list, select the project related to the Sub-Tier that needs an uploaded VAT Invoice.
Once you select a project, the Contract drop-down list populates with existing subcontracts.
From the Contract drop-down list, select a contract.
Select the Choose File button.
A File Upload dialogue box displays.
From the dialogue box, select a file.
You can only upload non-encrypted PDF files.
Save the dialogue box to return to the Edit Sub-Tier page.
Note: You can only upload one VAT Invoice to the Subcontractor. If you need to upload a different file, first delete the existing document.