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Contractor Details

Use

Every time you sign in to this service, you will be taken to this screen. From here you can switch on to any task of your choice. To make the process simple for you, we have provided direct links to many of the key tasks. These tasks have been described below.

Path

Contractor / Setup > Contractor Details

Fields Available

• Contractor Contact Details: Here you can view or edit the contractor contact details that you provided during signing up with this service.
• E-Filing Setup: In order to use our E-Filing services, you will need HM Revenue & Customs Sender ID and Password. This will enable you to  E-File your CIS monthly return forms, Annual returns (P35), verify the subcontractor's registration with HMRC, to setoff the deductions, etc. To enter your E-Filing details into this service, click on this button. If you have not yet applied for a User ID and Password from the HM Revenue & Customs for E-Filing, click here to apply for one now.
• Contractor Bank Details: To enter the Employer's / Contractor's bank details, click on this button. Once you enter and save these details, you can use this option to view or edit the details.
• Manage User Account: To manage System Admin & Additional System user, click on this button. Once you enter and save these details, you can use this option to view or edit the details.
• Getting Started with this Service: To get a better insight into the key features of this service, and for help on getting started, click on this button
• Add New Subcontractor: Click on this button to add a new subcontractor.
• CIS Chart of Setup: Here you can setup the payment items and deduction items that you make to your subcontractors.
• Support Request: Here you can invite a Support Team member to log into your account to help you to sort out the problem you have in the payroll system. Once you click on " Invite Support", the Support Team will be able to sign in to your account immediately.

Associated Tasks

• View/Edit: To view or edit any of the contractor details, click on this button corresponding to the respective option.
• Demo: If you wish to switch to any tasks other than those mentioned here, you can select the required option from the tasking zone i.e. the green horizontal bar on top. To view a demo of the same, click on this button.
• Enable: To enable the support, click on this button. You will be taken to a screen where you can invite the support team member to login to your account and sort out the problems you have in your payroll /CIS account. You can also describe the problem you have with the payroll / CIS account.
• Add New: To add a new subcontractor, click on this button.

Related Topics

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