Trying to use CIS, how can i change the format or the statements

Thanks for visiting us here on the Community page, @harmit-heer-your. At the moment, changing the format or the statement of CIS is unavailable. 

However, you'll want to use the customize feature in QuickBooks Online to display the individual statements. Here's how: 

1. Go to the Reports menu.
2. Enter/select CIS Payment and Deduction Statement in the search field.
3. Click on Customize, then filter the date period.
4. Under the Filter section, select the sub-contractor you have.      
5. Press Run report.

You can also save the same settings for your future use. Read through this article to help you with this process: Memorize a report in QuickBooks Online.

Keep in touch if you have any follow-up questions or concerns about CIS. I’ll be right here to assist further.