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Post Info TOPIC: Duplicate CIS Payment on Bank REc
liseloo79


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Duplicate CIS Payment on Bank REc
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Hi Everyone

I am in the process of tidying up a few o/s items on the bank rec for our year end.  The problem is I have an unreconciled payment to a CIS subcontractor from June 2012.

I have looked into this and this payment is a duplicate of another payment  (The 20% has aldo been deducted correctly on the first payment).  I am just getting confused about how I can clear the duplicate.  I know I would need to DR the bank (1251) but am not sure where I would CR.  I ave checked NC 6000 (CIS Labour) and the amount only shows in there once, presumably becuase the duplicate has  been puit through as a payment rather than a supplier payment.

Can anyone advise?  Or shall I just post it to misc ?

Thanks in advance

Lisa smile



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