Hi @BidderGroup
To record CIS, take a look at these previous posts:
http://community.quickfile.co.uk/t/cis-for-ltd-company-vat-registered-no-paye/2030
http://community.quickfile.co.uk/t/managing-cis-tax-taken-on-sales-invoices/1732
http://community.quickfile.co.uk/t/cis-scheme-how-to-record-invoices/4313