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Post Info TOPIC: CIS
jillhicks


Veteran Member

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Posts: 33
Date:
CIS
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Hi All

 

I have just started working for a new client who has sub contractors.  How do I post the sub cons payments on sage to record deduction

 

Thank you for any help

 

Jill



__________________
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink Closed

Hi Jill
Key invoice in full as normal. Key Credit note for amount of deduction but key to CIS tax nominal. When make payment to subbie link to invoice and credit note. (if I remember correctly!)

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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