Cancelling RL-2 slips
Use with Generate CSV set to enabled and Releve Code set to to create cancelled RL-2 slips.
On the tab, specify this information.
- Code Mark: Specify whether the record is amended or cancelled.
- Source of Income: Select the source of income of the record to be reported.
- RL-2 Slip Number: Specify the slip number of the source of income.
Note: Users must not update the stored slip numbers in this section. The slip numbers update automatically through the RL-2 generation process.
- RL-2 XML Slip Number: Specify the XML slip number of the source of income.