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.