CIS2007 Monthly Returns report not being selected invoices
Hi Team,
We are running CIS2007 Monthly Returns report in Preliminary mode to see the eligible invoices before submitting to Authorities. But we are unable to see few invoices were not displaying in the report. We have verified it and they are WHT group id populated at lines and AWT generated automatically.
Can any one please provide more details about the Report and what is the criteria to pick invoices in the report.
Regards,
Sridhar.