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Post Info TOPIC: CIS Credit note
wessex12


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CIS Credit note
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I have a subcontractor registered with the cis scheme.

We paid an invoice and then the client decided they wanted to paid him direct for part of it.

The subcontractor sent us a credit note which I entered and reimbursed the £100.00 cis deducted on the amount.

Im now trying to fill my cis return, but the figures dont work out. I have a negative figure on my materials which means the system can't show me the correct amount of cis deducted.

Paid £325.55 CIS should show £83.40

Whats the best thing to do?

 

 



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