Tip : What are the figures?

1. Pay
2. Pay >{{Contracted Works Title}} (in this example, Main Contracted Works REF31 )
3. Pay >{{Contracted Works Title}}> Authorise or Verify
4. Pay >{{Contracted Works Title}}> Authorise or Verify > sub contracted works

Step 01

1. Amount to Authorise/Verify :

• This is the gross value of the contracted works from the relevant payment certificate.

1. Domestic Reverse Charge (DRC) VAT :

• This is any amount withheld under the domestic reverse charge VAT scheme.

1. Construction Industry Scheme (CIS) PAYE :

• This is any amount withheld for PAYE under the Construction Industry Scheme.

1. Retentions :

• This is any amount held back from payment in case of later defects (if retentions apply on this project).
  • You must enter a value in every field, even if it is 0.
• When you have entered all the figures, the “Save Draft” button will activate.
• Check in the popup that the figures you entered are correct, and hit “OK.” You will be returned to the Payments page, where you’ll see the state update.