Correcting the CIS Tag Table

Access the F0411 Tag File Detail Revisions form.

T/P Voucher Returned (tax payment voucher returned)

Enter the code that indicates whether a CIS24 tax payment voucher has been returned for the payment. Values are:

0: The CIS24 voucher has not been returned.

1: The CIS24 voucher has been returned.

Taxable Status

Enter the code that indicates whether the line item is subject to withholding tax. Values are:

0: The line is not subject to withholding tax.

1: The line is subject to withholding tax.