Sage do a CIS module that will handle all of the complexities for you.
However, if you don't want to pay out any further Sage tax for this functionality, you could probably do something like this:
* Enter the invoice for the full amount - eg £1,000 with or without VAT as appropriate. * Enter a credit for the CIS tax amount to a CIS tax control account (never VAT on this).
Doing it this way means the purchase ledger will always show the amount actually owed to the subbie, and the CIS tax control account will always show the amount due to HMRC.
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)
