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Post Info TOPIC: CIS Tax - Which N/L Code
linda19


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CIS Tax - Which N/L Code
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We are paid with a payment certificate each week which has measured works and then a retention taken off , Vat added and the 20 % Labour tax taken off. I want to enter these on sage as a sales invoice going to 4000 , but do i put a credit note through for the 20% tax so when i enter the bank payments the amounts will match and i can then reconcile the bank? But which noimal code do i put the credit through to? Thanks 



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