CISR68750 - Monthly Return: Rapid Data Capture (RDC) guidance: Partial capture of a contractor's return and later retrieval
| CISR Reference | Topic |
|---|---|
| CISR68000 | Information guide contents |
How to partially capture a contractor鈥檚 monthly return
It is only possible to partially capture a contractor鈥檚 monthly return when using the 鈥榣ong route鈥� to capture that return. See CISR68700 for further details of this process.
If, when using the 鈥榣ong route鈥�, you cannot complete the log and capture process, a return can be partially captured as described below:-
On the 鈥楶ayment Details鈥� and 鈥楥onfirm Details鈥� windows
The user can 鈥榮ave鈥� the partially completed return whilst entering subcontractor details at any point prior to selecting the [OK] button on these windows. To do so, the [Save Partial] button must be selected. This enables the user to come back tothe partially captured return at a later date.
Retrieving a partially captured contractor鈥檚 return
From the 鈥業dentify Customer Window鈥�
- Select the [Paper Log and Capture] button. This takes you to the 鈥楻eturn Details鈥� window.
- Enter the AO Reference.
- Enter the Return Period.
- Enter the UTR.
- Change the 鈥楧ate of Receipt鈥� where necessary. (It will be pre-populated with today鈥檚 date.)
- Select 鈥楾ype of Return: Pre-populated or Manual鈥�.
- Select the [Log & Capture] button or [Nil Return] button. This takes you to the 鈥楻eturn Details鈥� window which displays a message saying, 鈥楢 return for this period has already been logged / partially captured.鈥�
- Select the [Continue Capture] button. This takes you to the window that you were in when the [Save Partial] button was selected.