KAZEEM - block future dates
***NERO - show pay ref on the receipt. FORMAT: FBN/SMK/BTL/2018-07-12/220-WEB-378407325-IGM
NERO - Add a description to the headers of the CSV & use the positioning to determine fields instead of the actual field names.
TUNDE & NERO - separate wht template from paye
KAZEEM - reject negative figures

NDUKA - check rate (5% or 10%) on contractAmount = taxAmount
NDUKA - The TIN of the payer should not appear in the uploaded CSV

*** interest & penalties should go with the corresponding tax type
TUNDE & NERO - include payment period for all tax types (from & to values)
KAZEEM / NERO - show tax office name instead of code


KAZEEM - change the formatting of the errors